Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:47:40 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_290722FTO_1938
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-01-001-001-012/1002
(Mannadipet) 		2501001000NRG23290720220040447 29/07/2022 Balan 2501001WL000280 Balan 00152 HDFC0000407 848 848 Processed 06/08/2022 015635340 Balan ()
SubTotal 848 848
2 VILLIANUR PC-01-001-001-012/1003
(Mannadipet) 		2501001000NRG23290720220040448 29/07/2022 Jayanthi 2501001WL000280 Jayanthi 00176 IDIB000K180 636 636 Processed 06/08/2022 015635340 Jayanthi ()
3 VILLIANUR PC-01-001-001-012/1004
(Mannadipet) 		2501001000NRG23290720220040449 29/07/2022 Thilagam 2501001WL000280 Thilagam 00176 IDIB000K180 848 848 Processed 06/08/2022 015635340 Thilagam ()
4 VILLIANUR PC-01-001-001-012/1010
(Mannadipet) 		2501001000NRG23290720220040450 29/07/2022 Tharani 2501001WL000280 Tharani 00176 IDIB000K180 848 848 Processed 06/08/2022 015635340 Tharani ()
5 VILLIANUR PC-01-001-001-012/1015
(Mannadipet) 		2501001000NRG23290720220040451 29/07/2022 Datchinamoorthy 2501001WL000280 Datchinamoorthy 00176 IDIB000K180 212 212 Processed 06/08/2022 015635340 Datchinamoorthy ()
6 VILLIANUR PC-01-001-001-012/1017
(Mannadipet) 		2501001000NRG23290720220040452 29/07/2022 Muthukrishnan 2501001WL000280 Muthukrishnan 00176 IDIB000K180 636 636 Processed 06/08/2022 015635340 Muthukrishnan ()
7 VILLIANUR PC-01-001-001-012/1024
(Mannadipet) 		2501001000NRG23290720220040453 29/07/2022 Lavanya 2501001WL000280 Lavanya 00176 IDIB000K180 636 636 Processed 06/08/2022 015635340 Lavanya ()
8 VILLIANUR PC-01-001-001-012/1032
(Mannadipet) 		2501001000NRG23290720220040458 29/07/2022 Kalaiarasi 2501001WL000280 Kalaiarasi 00176 IDIB000K180 848 848 Processed 06/08/2022 015635340 Kalaiarasi ()
9 VILLIANUR PC-01-001-001-012/1048
(Mannadipet) 		2501001000NRG23290720220040459 29/07/2022 Inbavalli 2501001WL000280 Inbavalli 00176 IDIB000K180 848 848 Processed 06/08/2022 015635340 Inbavalli ()
10 VILLIANUR PC-01-001-001-012/417
(Mannadipet) 		2501001000NRG23290720220040487 29/07/2022 TAMILSELVI 2501001WL000280 TAMILSELVI 00176 IDIB000K180 848 848 Rejected 10/08/2022 015635340 A/c Blocked or Frozen
11 VILLIANUR PC-01-001-001-012/460
(Mannadipet) 		2501001000NRG23290720220040520 29/07/2022 Murali 2501001WL000280 Murali 00176 IDIB000K180 848 848 Processed 06/08/2022 015635340 Murali ()
12 VILLIANUR PC-01-001-001-012/463
(Mannadipet) 		2501001000NRG23290720220040521 29/07/2022 Sowmiya 2501001WL000280 Sowmiya 00176 IDIB000K180 636 636 Processed 06/08/2022 015635340 Sowmiya ()
13 VILLIANUR PC-01-001-001-012/465
(Mannadipet) 		2501001000NRG23290720220040523 29/07/2022 Anbazhagan 2501001WL000280 Anbazhagan 00176 IDIB000K180 848 848 Processed 06/08/2022 015635340 Anbazhagan ()
14 VILLIANUR PC-01-001-001-012/506
(Mannadipet) 		2501001000NRG23290720220040544 29/07/2022 KUPPUSAMI 2501001WL000280 KUPPUSAMI 00176 IDIB000K180 848 848 Processed 06/08/2022 015635340 KUPPUSAMI ()
15 VILLIANUR PC-01-001-001-012/509
(Mannadipet) 		2501001000NRG23290720220040546 29/07/2022 PANGAVARNAM 2501001WL000280 PANGAVARNAM 00176 IDIB000K180 848 848 Processed 06/08/2022 015635340 PANGAVARNAM ()
16 VILLIANUR PC-01-001-001-012/525
(Mannadipet) 		2501001000NRG23290720220040557 29/07/2022 KRISHNAVENI 2501001WL000280 KRISHNAVENI 00176 IDIB000K180 848 848 Processed 06/08/2022 015635340 KRISHNAVENI ()
17 VILLIANUR PC-01-001-001-012/766
(Mannadipet) 		2501001000NRG23290720220040572 29/07/2022 Kalaivani 2501001WL000280 Kalaivani 00176 IDIB000K180 848 848 Processed 06/08/2022 015635340 Kalaivani ()
18 VILLIANUR PC-01-001-001-012/768
(Mannadipet) 		2501001000NRG23290720220040573 29/07/2022 Asha 2501001WL000280 Asha 00176 IDIB000K180 848 848 Processed 06/08/2022 015635340 Asha ()
19 VILLIANUR PC-01-001-001-012/830
(Mannadipet) 		2501001000NRG23290720220040578 29/07/2022 Balasanthamukilan 2501001WL000280 Balasanthamukilan 00176 IDIB000K180 848 848 Processed 06/08/2022 015635340 Balasanthamukilan ()
20 VILLIANUR PC-01-001-001-012/873
(Mannadipet) 		2501001000NRG23290720220040588 29/07/2022 Nagappan 2501001WL000280 Nagappan 00176 IDIB000K180 848 848 Processed 06/08/2022 015635340 Nagappan ()
21 VILLIANUR PC-01-001-001-012/893
(Mannadipet) 		2501001000NRG23290720220040591 29/07/2022 Gopal 2501001WL000280 Gopal 00176 IDIB000K180 848 848 Processed 06/08/2022 015635340 Gopal ()
22 VILLIANUR PC-01-001-001-012/938
(Mannadipet) 		2501001000NRG23290720220040594 29/07/2022 Sapabathy 2501001WL000280 Sapabathy 00176 IDIB000K180 848 848 Processed 06/08/2022 015635340 Sapabathy ()
SubTotal 16324 16324
23 VILLIANUR PC-01-001-001-012/1026
(Mannadipet) 		2501001000NRG23290720220040455 29/07/2022 Meera 2501001WL000280 Meera 00176 IDIB000M070 848 848 Processed 06/08/2022 015635340 Meera ()
SubTotal 848 848
24 VILLIANUR PC-01-001-001-012/1025
(Mannadipet) 		2501001000NRG23290720220040454 29/07/2022 K SELVARAJ 2501001WL000280 K SELVARAJ 00176 IDIB000T029 848 848 Processed 06/08/2022 015635340 K SELVARAJ ()
SubTotal 848 848
25 VILLIANUR PC-01-001-001-012/1028
(Mannadipet) 		2501001000NRG23290720220040456 29/07/2022 Jayanthi 2501001WL000280 Jayanthi 00177 IOBA0001516 848 848 Processed 06/08/2022 015635340 Jayanthi ()
SubTotal 848 848
26 VILLIANUR PC-01-001-001-012/155
(Mannadipet) 		2501001000NRG23290720220040460 29/07/2022 Santhi 2501001WL000280 Santhi 00415 SBIN0001613 848 848 Processed 06/08/2022 015635340 Santhi ()
SubTotal 848 848
27 VILLIANUR PC-01-001-001-012/1030
(Mannadipet) 		2501001000NRG23290720220040457 29/07/2022 Rathiga 2501001WL000280 Rathiga 00415 SBIN0016900 848 848 Processed 06/08/2022 015635340 Rathiga ()
SubTotal 848 848
28 VILLIANUR PC-01-001-001-012/832
(Mannadipet) 		2501001000NRG23290720220040580 29/07/2022 Ajeeth 2501001WL000280 Ajeeth 00415 SBIN0070601 848 848 Processed 06/08/2022 015635340 Ajeeth ()
SubTotal 848 848
29 VILLIANUR PC-01-001-001-012/350
(Mannadipet) 		2501001000NRG23290720220040461 29/07/2022 SANDIRA COUMARE 2501001WL000280 SANDIRA COUMARE 00524 IDIB0PBG001 848 848 Processed 06/08/2022 015635340 SANDIRA COUMARE ()
SubTotal 848 848
Total 23108 23108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_290722FTO_1938 HDFC Bank HDFC0000407 PONDICHERRY 848
2 VILLIANUR PC2501001_290722FTO_1938 Indian Bank IDIB000K180 KATTERIKUPPAM 16324
3 VILLIANUR PC2501001_290722FTO_1938 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 848
4 VILLIANUR PC2501001_290722FTO_1938 Indian Bank IDIB000T029 TIRUKKANOOR 848
5 VILLIANUR PC2501001_290722FTO_1938 INDIAN OVERSEAS BANK IOBA0001516 MUNICIPAL CAMPUS 848
6 VILLIANUR PC2501001_290722FTO_1938 State Bank of India SBIN0001613 ADB PONDICHERRY 848
7 VILLIANUR PC2501001_290722FTO_1938 State Bank of India SBIN0016900 Thirukkanur 848
8 VILLIANUR PC2501001_290722FTO_1938 State Bank of India SBIN0070601 PONDICHERRY 848
9 VILLIANUR PC2501001_290722FTO_1938 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 848

Download In Excel