Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:36:53 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_260722FTO_1821
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-01-001-001-004/712
(Mannadipet) 		2501001000NRG23250720220035604 26/07/2022 EGAMBARAM.N 2501001WL000249 EGAMBARAM.N 00176 IDIB000A043 1272 1272 Processed 02/08/2022 014271257 EGAMBARAM.N ()
SubTotal 1272 1272
2 VILLIANUR PC-01-001-001-004/1329
(Kalitheerthalkuppam(West)) 		2501001000NRG23250720220035517 26/07/2022 AMUTHAVALLI E 2501001WL000249 AMUTHAVALLI E 00176 IDIB000M203 1484 1484 Processed 02/08/2022 014271257 AMUTHAVALLI E ()
3 VILLIANUR PC-01-001-001-004/1340
(Mannadipet) 		2501001000NRG23250720220035521 26/07/2022 RAJALAKSHMI A 2501001WL000249 RAJALAKSHMI A 00176 IDIB000M203 1484 1484 Processed 02/08/2022 014271257 RAJALAKSHMI A ()
4 VILLIANUR PC-01-001-001-004/1343
(Mannadipet) 		2501001000NRG23250720220035523 26/07/2022 JAYA V 2501001WL000249 JAYA V 00176 IDIB000M203 1484 1484 Processed 02/08/2022 014271257 JAYA V ()
5 VILLIANUR PC-01-001-001-004/1347
(Kalitheerthalkuppam(West)) 		2501001000NRG23250720220035525 26/07/2022 R RAJESWARI 2501001WL000249 R RAJESWARI 00176 IDIB000M203 1484 1484 Processed 02/08/2022 014271257 R RAJESWARI ()
6 VILLIANUR PC-01-001-001-004/1348
(Mannadipet) 		2501001000NRG23250720220035526 26/07/2022 ANJALAI K 2501001WL000249 ANJALAI K 00176 IDIB000M203 1272 1272 Processed 02/08/2022 014271257 ANJALAI K ()
7 VILLIANUR PC-01-001-001-004/16
(Mannadipet) 		2501001000NRG23250720220035535 26/07/2022 SIVAGANGAI K 2501001WL000249 SIVAGANGAI K 00176 IDIB000M203 1484 1484 Processed 02/08/2022 014271257 SIVAGANGAI K ()
8 VILLIANUR PC-01-001-001-004/50
(Kalitheerthalkuppam(West)) 		2501001000NRG23250720220035573 26/07/2022 MURUGESAN E 2501001WL000249 MURUGESAN E 00176 IDIB000M203 424 424 Processed 02/08/2022 014271257 MURUGESAN E ()
SubTotal 9116 9116
9 VILLIANUR PC-01-001-001-004/1350
(Mannadipet) 		2501001000NRG23250720220035527 26/07/2022 SATHIYA G 2501001WL000249 SATHIYA G 00177 IOBA0001705 1484 1484 Processed 02/08/2022 014271257 SATHIYA G ()
SubTotal 1484 1484
10 VILLIANUR PC-01-001-001-004/1321
(Kalitheerthalkuppam(West)) 		2501001000NRG23250720220035514 26/07/2022 SANTHY H 2501001WL000249 SANTHY H 00524 IDIB0PBG001 1484 1484 Processed 02/08/2022 014271257 SANTHY H ()
11 VILLIANUR PC-01-001-001-004/1323
(Mannadipet) 		2501001000NRG23250720220035515 26/07/2022 VALLIYAMMAL P 2501001WL000249 VALLIYAMMAL P 00524 IDIB0PBG001 1484 1484 Processed 02/08/2022 014271257 VALLIYAMMAL P ()
12 VILLIANUR PC-01-001-001-004/1325
(Kalitheerthalkuppam(West)) 		2501001000NRG23250720220035516 26/07/2022 GOWRI M 2501001WL000249 GOWRI M 00524 IDIB0PBG001 1484 1484 Processed 02/08/2022 014271257 GOWRI M ()
13 VILLIANUR PC-01-001-001-004/1333
(Kalitheerthalkuppam(West)) 		2501001000NRG23250720220035519 26/07/2022 PRABHA S 2501001WL000249 PRABHA S 00524 IDIB0PBG001 1484 1484 Processed 02/08/2022 014271257 PRABHA S ()
14 VILLIANUR PC-01-001-001-004/1339
(Mannadipet) 		2501001000NRG23250720220035520 26/07/2022 SUDHA M 2501001WL000249 SUDHA M 00524 IDIB0PBG001 1484 1484 Processed 02/08/2022 014271257 SUDHA M ()
15 VILLIANUR PC-01-001-001-004/1342
(Mannadipet) 		2501001000NRG23250720220035522 26/07/2022 SIVAGANGAI R 2501001WL000249 SIVAGANGAI R 00524 IDIB0PBG001 1272 1272 Processed 02/08/2022 014271257 SIVAGANGAI R ()
16 VILLIANUR PC-01-001-001-004/1345
(Mannadipet) 		2501001000NRG23250720220035524 26/07/2022 LALITHA V 2501001WL000249 LALITHA V 00524 IDIB0PBG001 1484 1484 Processed 02/08/2022 014271257 LALITHA V ()
17 VILLIANUR PC-01-001-001-004/1356
(Kalitheerthalkuppam(West)) 		2501001000NRG23250720220035528 26/07/2022 VIJAYA D 2501001WL000249 VIJAYA D 00524 IDIB0PBG001 1484 1484 Processed 02/08/2022 014271257 VIJAYA D ()
18 VILLIANUR PC-01-001-001-004/283
(Mannadipet) 		2501001000NRG23250720220035551 26/07/2022 MUNIYAMMAL 2501001WL000249 MUNIYAMMAL 00524 IDIB0PBG001 1484 1484 Processed 02/08/2022 014271257 MUNIYAMMAL ()
19 VILLIANUR PC-01-001-001-004/294
(Mannadipet) 		2501001000NRG23250720220035555 26/07/2022 BABY 2501001WL000249 BABY 00524 IDIB0PBG001 1484 1484 Processed 02/08/2022 014271257 BABY ()
20 VILLIANUR PC-01-001-001-004/602
(Mannadipet) 		2501001000NRG23250720220035588 26/07/2022 ALAMELU A 2501001WL000249 ALAMELU A 00524 IDIB0PBG001 1484 1484 Processed 02/08/2022 014271257 ALAMELU A ()
21 VILLIANUR PC-01-001-001-004/899
(Kalitheerthalkuppam(West)) 		2501001000NRG23250720220035628 26/07/2022 GUNA M 2501001WL000249 GUNA M 00524 IDIB0PBG001 1484 1484 Processed 02/08/2022 014271257 GUNA M ()
SubTotal 17596 17596
Total 29468 29468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_260722FTO_1821 Indian Bank IDIB000A043 ARIYOOR 1272
2 VILLIANUR PC2501001_260722FTO_1821 Indian Bank IDIB000M203 MADAGADIPET 9116
3 VILLIANUR PC2501001_260722FTO_1821 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 1484
4 VILLIANUR PC2501001_260722FTO_1821 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 17596

Download In Excel