Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:04:08 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270123APB_FTO_3647
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-01-001-001-009/1263
(Mannadipet) 		2501001000NRG23270120230117597 27/01/2023 P THENMOZHI 2501001WL000924 P THENMOZHI 00176 IDIB000S129 1092 1092 Processed 03/02/2023 021980780 P THENMOZHI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-001-009/1263
(Mannadipet) 		2501001000NRG23270120230117598 27/01/2023 P THENMOZHI 2501001WL000924 P THENMOZHI 00176 IDIB000S129 273 273 Processed 03/02/2023 021980780 P THENMOZHI INDIAN BANK(607105)
SubTotal 1365 1365
3 VILLIANUR PC-01-001-001-009/1292
(Mannadipet) 		2501001000NRG23270120230117599 27/01/2023 B ARULRAJ 2501001WL000924 B ARULRAJ 00462 UCBA0000430 273 273 Processed 03/02/2023 021980780 B ARULRAJ UCO BANK(607066)
4 VILLIANUR PC-01-001-001-009/1292
(Mannadipet) 		2501001000NRG23270120230117600 27/01/2023 B ARULRAJ 2501001WL000924 B ARULRAJ 00462 UCBA0000430 1092 1092 Processed 03/02/2023 021980780 B ARULRAJ UCO BANK(607066)
SubTotal 1365 1365
5 VILLIANUR PC-01-001-001-009/1095
(Mannadipet) 		2501001000NRG23270120230117594 27/01/2023 RAJENTHIRAN 2501001WL000924 RAJENTHIRAN 00524 IDIB0PBG001 1092 1092 Processed 03/02/2023 021980780 RAJENTHIRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 VILLIANUR PC-01-001-001-009/1095
(Mannadipet) 		2501001000NRG23270120230117595 27/01/2023 RAJENTHIRAN 2501001WL000924 RAJENTHIRAN 00524 IDIB0PBG001 273 273 Processed 03/02/2023 021980780 RAJENTHIRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 VILLIANUR PC-01-001-001-009/1259
(Mannadipet) 		2501001000NRG23270120230117596 27/01/2023 PRIYA R 2501001WL000924 PRIYA R 00524 IDIB0PBG001 1092 1092 Processed 03/02/2023 021980780 PRIYA R STATE BANK OF INDIA(508548)
8 VILLIANUR PC-01-001-001-009/1366-A
(Mannadipet) 		2501001000NRG23270120230117601 27/01/2023 KRISHNASAMY J 2501001WL000924 KRISHNASAMY J 00524 IDIB0PBG001 1092 1092 Processed 03/02/2023 021980780 KRISHNASAMY J STATE BANK OF INDIA(508548)
9 VILLIANUR PC-01-001-001-009/1366-A
(Mannadipet) 		2501001000NRG23270120230117602 27/01/2023 KRISHNASAMY J 2501001WL000924 KRISHNASAMY J 00524 IDIB0PBG001 273 273 Processed 03/02/2023 021980780 KRISHNASAMY J STATE BANK OF INDIA(508548)
10 VILLIANUR PC-01-001-001-009/366
(Mannadipet) 		2501001000NRG23270120230117603 27/01/2023 MASILAMANI 2501001WL000924 MASILAMANI 00524 IDIB0PBG001 819 819 Processed 03/02/2023 021980780 MASILAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-001-009/375
(Mannadipet) 		2501001000NRG23270120230117604 27/01/2023 CHITHRAKANNI 2501001WL000924 CHITHRAKANNI 00524 IDIB0PBG001 819 819 Processed 03/02/2023 021980780 CHITHRAKANNI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 VILLIANUR PC-01-001-001-009/43
(Mannadipet) 		2501001000NRG23270120230117605 27/01/2023 THNIGACHALAM A 2501001WL000924 THNIGACHALAM A 00524 IDIB0PBG001 1092 1092 Processed 03/02/2023 021980780 THNIGACHALAM A PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-001-009/43
(Mannadipet) 		2501001000NRG23270120230117606 27/01/2023 THNIGACHALAM A 2501001WL000924 THNIGACHALAM A 00524 IDIB0PBG001 273 273 Processed 03/02/2023 021980780 THNIGACHALAM A PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-001-009/431
(Mannadipet) 		2501001000NRG23270120230117607 27/01/2023 ARUMUGAM 2501001WL000924 ARUMUGAM 00524 IDIB0PBG001 273 273 Processed 03/02/2023 021980780 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-001-009/431
(Mannadipet) 		2501001000NRG23270120230117608 27/01/2023 ARUMUGAM 2501001WL000924 ARUMUGAM 00524 IDIB0PBG001 1092 1092 Processed 03/02/2023 021980780 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-001-009/491
(Mannadipet) 		2501001000NRG23270120230117609 27/01/2023 GUNALAN 2501001WL000924 GUNALAN 00524 IDIB0PBG001 1092 1092 Processed 03/02/2023 021980780 GUNALAN INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-009/491
(Mannadipet) 		2501001000NRG23270120230117610 27/01/2023 GUNALAN 2501001WL000924 GUNALAN 00524 IDIB0PBG001 273 273 Processed 03/02/2023 021980780 GUNALAN INDIAN BANK(607105)
18 VILLIANUR PC-01-001-001-009/57
(Mannadipet) 		2501001000NRG23270120230117611 27/01/2023 SELVAM 2501001WL000924 SELVAM 00524 IDIB0PBG001 273 273 Processed 03/02/2023 021980780 SELVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 VILLIANUR PC-01-001-001-009/57
(Mannadipet) 		2501001000NRG23270120230117612 27/01/2023 SELVAM 2501001WL000924 SELVAM 00524 IDIB0PBG001 1092 1092 Processed 03/02/2023 021980780 SELVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 VILLIANUR PC-01-001-001-009/598
(Mannadipet) 		2501001000NRG23270120230117613 27/01/2023 ARIKIRUSHNAN 2501001WL000924 ARIKIRUSHNAN 00524 IDIB0PBG001 1092 1092 Processed 03/02/2023 021980780 ARIKIRUSHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 VILLIANUR PC-01-001-001-009/598
(Mannadipet) 		2501001000NRG23270120230117614 27/01/2023 ARIKIRUSHNAN 2501001WL000924 ARIKIRUSHNAN 00524 IDIB0PBG001 273 273 Processed 03/02/2023 021980780 ARIKIRUSHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 VILLIANUR PC-01-001-001-009/625
(Mannadipet) 		2501001000NRG23270120230117615 27/01/2023 RAJAVALLI 2501001WL000924 RAJAVALLI 00524 IDIB0PBG001 273 273 Processed 03/02/2023 021980780 RAJAVALLI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-001-009/625
(Mannadipet) 		2501001000NRG23270120230117616 27/01/2023 RAJAVALLI 2501001WL000924 RAJAVALLI 00524 IDIB0PBG001 1092 1092 Processed 03/02/2023 021980780 RAJAVALLI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-009/77
(Mannadipet) 		2501001000NRG23270120230117620 27/01/2023 JOTHI 2501001WL000924 JOTHI 00524 IDIB0PBG001 273 273 Processed 03/02/2023 021980780 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 VILLIANUR PC-01-001-001-009/77
(Mannadipet) 		2501001000NRG23270120230117622 27/01/2023 JOTHI 2501001WL000924 JOTHI 00524 IDIB0PBG001 1092 1092 Processed 03/02/2023 021980780 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 VILLIANUR PC-01-001-001-009/77
(Mannadipet) 		2501001000NRG23270120230117621 27/01/2023 PAZHANI 2501001WL000924 PAZHANI 00524 IDIB0PBG001 1092 1092 Processed 03/02/2023 021980780 PAZHANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 VILLIANUR PC-01-001-001-009/77
(Mannadipet) 		2501001000NRG23270120230117619 27/01/2023 PAZHANI 2501001WL000924 PAZHANI 00524 IDIB0PBG001 273 273 Processed 03/02/2023 021980780 PAZHANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-001-009/796
(Mannadipet) 		2501001000NRG23270120230117623 27/01/2023 JAYARAMAN 2501001WL000924 JAYARAMAN 00524 IDIB0PBG001 1092 1092 Processed 03/02/2023 021980780 JAYARAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 VILLIANUR PC-01-001-001-009/796
(Mannadipet) 		2501001000NRG23270120230117624 27/01/2023 JAYARAMAN 2501001WL000924 JAYARAMAN 00524 IDIB0PBG001 273 273 Processed 03/02/2023 021980780 JAYARAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 VILLIANUR PC-01-001-001-009/908
(Mannadipet) 		2501001000NRG23270120230117625 27/01/2023 SENTHIL 2501001WL000924 SENTHIL 00524 IDIB0PBG001 273 273 Processed 03/02/2023 021980780 SENTHIL PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 VILLIANUR PC-01-001-001-009/908
(Mannadipet) 		2501001000NRG23270120230117626 27/01/2023 SENTHIL 2501001WL000924 SENTHIL 00524 IDIB0PBG001 1092 1092 Processed 03/02/2023 021980780 SENTHIL PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 19110 19110
Total 21840 21840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_270123APB_FTO_3647 Indian Bank IDIB000S129 HUNDRED FEET ROAD 1365
2 VILLIANUR PC2501001_270123APB_FTO_3647 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1365
3 VILLIANUR PC2501001_270123APB_FTO_3647 Puduvai Bharthiar Grama Bank IDIB0PBG001 Koonichampet 11193
4 VILLIANUR PC2501001_270123APB_FTO_3647 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 7917

Download In Excel