Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:33:25 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_280323FTO_4215
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) 		2501001000NRG23280320230141065 28/03/2023 DEVAKI J 2501001WL001136 DEVAKI J 00078 CNRB0008542 600 600 Processed 02/04/2023 007360626 DEVAKI J ()
2 VILLIANUR PC-01-001-002-007/609
(Villianur) 		2501001000NRG23280320230141105 28/03/2023 SELVAM R 2501001WL001136 SELVAM R 00078 CNRB0008542 600 600 Processed 02/04/2023 007360626 SELVAM R ()
3 VILLIANUR PC-01-001-002-007/640
(Villianur) 		2501001000NRG23280320230141109 28/03/2023 P VASANTHI 2501001WL001136 P VASANTHI 00078 CNRB0008542 400 400 Processed 02/04/2023 007360626 P VASANTHI ()
SubTotal 1600 1600
4 VILLIANUR PC-01-001-002-007/515
(Villianur) 		2501001000NRG23280320230141098 28/03/2023 GANDHI A 2501001WL001136 GANDHI A 00462 UCBA0000430 600 600 Processed 02/04/2023 007360626 GANDHI A ()
5 VILLIANUR PC-01-001-002-007/93
(Villianur) 		2501001000NRG23280320230141118 28/03/2023 SUMATHY 2501001WL001136 SUMATHY 00462 UCBA0000430 600 600 Processed 02/04/2023 007360626 SUMATHY ()
SubTotal 1200 1200
6 VILLIANUR PC-01-001-002-007/31
(Villianur) 		2501001000NRG23280320230141077 28/03/2023 CHANDRADEVI 2501001WL001136 CHANDRADEVI 00524 IDIB0PBG001 200 200 Processed 02/04/2023 007360626 CHANDRADEVI ()
7 VILLIANUR PC-01-001-002-007/519
(Villianur) 		2501001000NRG23280320230141099 28/03/2023 AMBIKA T 2501001WL001136 AMBIKA T 00524 IDIB0PBG001 600 600 Processed 02/04/2023 007360626 AMBIKA T ()
8 VILLIANUR PC-01-001-002-007/759
(Villianur) 		2501001000NRG23280320230141117 28/03/2023 MEENAQCHI K 2501001WL001136 MEENAQCHI K 00524 IDIB0PBG001 600 600 Processed 02/04/2023 007360626 MEENAQCHI K ()
SubTotal 1400 1400
Total 4200 4200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_280323FTO_4215 Canara Bank CNRB0008542 PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR 1600
2 VILLIANUR PC2501001_280323FTO_4215 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1200
3 VILLIANUR PC2501001_280323FTO_4215 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 1400

Download In Excel