Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:15:19 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_180323FTO_3957
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIANUR PC-01-001-001-014/364
(Mannadipet) 		2501001000NRG23170320230133588 18/03/2023 Suresh 2501001WL001082 Suresh 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117237 Suresh ()
2 VILLIANUR PC-01-001-001-014/554
(Mannadipet) 		2501001000NRG23170320230133695 18/03/2023 Krishnamorthy 2501001WL001082 Krishnamorthy 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117237 Krishnamorthy ()
3 VILLIANUR PC-01-001-001-014/633
(Mannadipet) 		2501001000NRG23170320230133711 18/03/2023 Nidhishwar 2501001WL001082 Nidhishwar 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117237 Nidhishwar ()
4 VILLIANUR PC-01-001-001-014/662
(Mannadipet) 		2501001000NRG23170320230133721 18/03/2023 R VIJAYALAKSHMI 2501001WL001082 R VIJAYALAKSHMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117237 R VIJAYALAKSHMI ()
5 VILLIANUR PC-01-001-001-014/672
(Mannadipet) 		2501001000NRG23170320230133723 18/03/2023 V EZHILARASI 2501001WL001082 V EZHILARASI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117237 V EZHILARASI ()
6 VILLIANUR PC-01-001-001-014/680
(Mannadipet) 		2501001000NRG23170320230133724 18/03/2023 V SUMATHI 2501001WL001082 V SUMATHI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117237 V SUMATHI ()
7 VILLIANUR PC-01-001-001-014/703
(Mannadipet) 		2501001000NRG23170320230133732 18/03/2023 RAJALAKSHMI 2501001WL001082 RAJALAKSHMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117237 RAJALAKSHMI ()
SubTotal 8680 8680
8 VILLIANUR PC-01-001-001-014/450
(Mannadipet) 		2501001000NRG23170320230133644 18/03/2023 Jayapratha 2501001WL001082 Jayapratha 00176 IDIB000T029 1240 1240 Processed 02/04/2023 009117237 Jayapratha ()
SubTotal 1240 1240
Total 9920 9920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_180323FTO_3957 Indian Bank IDIB000K180 KATTERIKUPPAM 8680
2 VILLIANUR PC2501001_180323FTO_3957 Indian Bank IDIB000T029 TIRUKKANOOR 1240

Download In Excel