Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:44:29 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_250123FTO_3600
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-01-001-002-007/125
(Villianur) 		2501001000NRG23230120230116062 25/01/2023 DEVAKI J 2501001WL000907 DEVAKI J 00078 CNRB0008542 1004 1004 Processed 31/01/2023 012438313 DEVAKI J ()
2 VILLIANUR PC-01-001-002-007/628
(Villianur) 		2501001000NRG23230120230116162 25/01/2023 G.KALA 2501001WL000907 G.KALA 00078 CNRB0008542 753 753 Processed 31/01/2023 012438313 G.KALA ()
SubTotal 1757 1757
3 VILLIANUR PC-01-001-002-007/147
(Villianur) 		2501001000NRG23230120230116068 25/01/2023 RAJAVALLI V 2501001WL000907 RAJAVALLI V 00176 IDIB000V022 753 753 Processed 31/01/2023 012438313 RAJAVALLI V ()
4 VILLIANUR PC-01-001-002-007/307
(Villianur) 		2501001000NRG23230120230116090 25/01/2023 PADMA 2501001WL000907 PADMA 00176 IDIB000V022 1004 1004 Processed 31/01/2023 012438313 PADMA ()
5 VILLIANUR PC-01-001-002-007/532
(Villianur) 		2501001000NRG23230120230116139 25/01/2023 VARALAKSHMI 2501001WL000907 VARALAKSHMI 00176 IDIB000V022 753 753 Processed 31/01/2023 012438313 VARALAKSHMI ()
6 VILLIANUR PC-01-001-002-007/650
(Villianur) 		2501001000NRG23230120230116172 25/01/2023 R KALAIYARASI 2501001WL000907 R KALAIYARASI 00176 IDIB000V022 1004 1004 Processed 31/01/2023 012438313 R KALAIYARASI ()
7 VILLIANUR PC-01-001-002-007/725
(Villianur) 		2501001000NRG23230120230116182 25/01/2023 K SIVARANJANI 2501001WL000907 K SIVARANJANI 00176 IDIB000V022 1004 1004 Processed 31/01/2023 012438313 K SIVARANJANI ()
SubTotal 4518 4518
8 VILLIANUR PC-01-001-002-007/250
(Villianur) 		2501001000NRG23230120230116084 25/01/2023 VIVEKANANDHAN.R 2501001WL000907 VIVEKANANDHAN.R 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438313 VIVEKANANDHAN.R ()
9 VILLIANUR PC-01-001-002-007/425
(Villianur) 		2501001000NRG23230120230116116 25/01/2023 CHITRA 2501001WL000907 CHITRA 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438313 CHITRA ()
10 VILLIANUR PC-01-001-002-007/497
(Villianur) 		2501001000NRG23230120230116126 25/01/2023 ANJALAKSHI 2501001WL000907 ANJALAKSHI 00462 UCBA0000430 251 251 Processed 31/01/2023 012438313 ANJALAKSHI ()
11 VILLIANUR PC-01-001-002-007/609
(Villianur) 		2501001000NRG23230120230116158 25/01/2023 PARAMESHWARI 2501001WL000907 PARAMESHWARI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438313 PARAMESHWARI ()
12 VILLIANUR PC-01-001-002-007/739
(Villianur) 		2501001000NRG23230120230116185 25/01/2023 ANGALLAMMAL.G 2501001WL000907 ANGALLAMMAL.G 00462 UCBA0000430 502 502 Processed 31/01/2023 012438313 ANGALLAMMAL.G ()
13 VILLIANUR PC-01-001-002-007/93
(Villianur) 		2501001000NRG23230120230116190 25/01/2023 SUMATHY 2501001WL000907 SUMATHY 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438313 SUMATHY ()
SubTotal 4769 4769
14 VILLIANUR PC-01-001-002-007/519
(Villianur) 		2501001000NRG23230120230116134 25/01/2023 AMBIKA T 2501001WL000907 AMBIKA T 00524 IDIB0PBG001 1004 1004 Processed 31/01/2023 012438313 AMBIKA T ()
15 VILLIANUR PC-01-001-002-007/732
(Villianur) 		2501001000NRG23230120230116184 25/01/2023 SASIKALA D 2501001WL000907 SASIKALA D 00524 IDIB0PBG001 1004 1004 Processed 31/01/2023 012438313 SASIKALA D ()
SubTotal 2008 2008
Total 13052 13052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_250123FTO_3600 Canara Bank CNRB0008542 PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR 1757
2 VILLIANUR PC2501001_250123FTO_3600 Indian Bank IDIB000V022 VILLIANOOR 4518
3 VILLIANUR PC2501001_250123FTO_3600 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 4769
4 VILLIANUR PC2501001_250123FTO_3600 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 2008

Download In Excel