Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:34:22 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_031222APB_FTO_2985
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-01-001-002-002/470
(Villianur) 		2501001000NRG23021220220084905 03/12/2022 MANJULA 2501001WL000646 MANJULA 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 MANJULA INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-002/472
(Villianur) 		2501001000NRG23021220220084906 03/12/2022 AROKIYADAS 2501001WL000646 AROKIYADAS 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 AROKIYADAS CANARA BANK(508532)
3 VILLIANUR PC-01-001-002-002/473
(Villianur) 		2501001000NRG23021220220084907 03/12/2022 SEETHA M 2501001WL000646 SEETHA M 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 SEETHA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-002-002/475
(Villianur) 		2501001000NRG23021220220084908 03/12/2022 VIJAYASEKAR 2501001WL000646 VIJAYASEKAR 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 VIJAYASEKAR CANARA BANK(508532)
5 VILLIANUR PC-01-001-002-002/484
(Villianur) 		2501001000NRG23021220220084909 03/12/2022 SUSILA 2501001WL000646 SUSILA 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 SUSILA CANARA BANK(508532)
6 VILLIANUR PC-01-001-002-002/487
(Villianur) 		2501001000NRG23021220220084910 03/12/2022 LEEMAROSE 2501001WL000646 LEEMAROSE 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 LEEMAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
7 VILLIANUR PC-01-001-002-002/493
(Villianur) 		2501001000NRG23021220220084911 03/12/2022 SAVARIYAMMAL 2501001WL000646 SAVARIYAMMAL 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 SAVARIYAMMAL CANARA BANK(508532)
8 VILLIANUR PC-01-001-002-002/495
(Villianur) 		2501001000NRG23021220220084913 03/12/2022 CHARLES 2501001WL000646 CHARLES 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 CHARLES CANARA BANK(508532)
9 VILLIANUR PC-01-001-002-002/498
(Villianur) 		2501001000NRG23021220220084914 03/12/2022 MARIATHERASA 2501001WL000646 MARIATHERASA 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 MARIATHERASA CANARA BANK(508532)
10 VILLIANUR PC-01-001-002-002/501
(Villianur) 		2501001000NRG23021220220084915 03/12/2022 AMULU 2501001WL000646 AMULU 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 AMULU PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-002-002/601
(Villianur) 		2501001000NRG23021220220084916 03/12/2022 ESTHER RANI 2501001WL000646 ESTHER RANI 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 ESTHER RANI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-002/612
(Villianur) 		2501001000NRG23021220220084918 03/12/2022 SATHIYAVATHI 2501001WL000646 SATHIYAVATHI 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 SATHIYAVATHI CANARA BANK(508532)
13 VILLIANUR PC-01-001-002-002/616
(Villianur) 		2501001000NRG23021220220084919 03/12/2022 VIMALA 2501001WL000646 VIMALA 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 VIMALA CANARA BANK(508532)
14 VILLIANUR PC-01-001-002-002/621
(Villianur) 		2501001000NRG23021220220084921 03/12/2022 ALISEMARI 2501001WL000646 ALISEMARI 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 ALISEMARI CANARA BANK(508532)
15 VILLIANUR PC-01-001-002-002/629
(Villianur) 		2501001000NRG23021220220084922 03/12/2022 VEERAPPAN 2501001WL000646 VEERAPPAN 00434 SYNB0009603 980 980 Processed 13/12/2022 019907860 VEERAPPAN CANARA BANK(508532)
16 VILLIANUR PC-01-001-002-002/632
(Villianur) 		2501001000NRG23021220220084923 03/12/2022 SARA UBAGARAMARI 2501001WL000646 SARA UBAGARAMARI 00434 SYNB0009603 980 980 Processed 13/12/2022 019907860 SARA UBAGARAMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 VILLIANUR PC-01-001-002-002/633
(Villianur) 		2501001000NRG23021220220084924 03/12/2022 SARADHA 2501001WL000646 SARADHA 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 SARADHA STATE BANK OF INDIA(508548)
18 VILLIANUR PC-01-001-002-002/635
(Villianur) 		2501001000NRG23021220220084925 03/12/2022 AVARANJI 2501001WL000646 AVARANJI 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 AVARANJI CANARA BANK(508532)
19 VILLIANUR PC-01-001-002-002/636
(Villianur) 		2501001000NRG23021220220084926 03/12/2022 SENTHAMIZH SELVI 2501001WL000646 SENTHAMIZH SELVI 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 SENTHAMIZH SELVI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-002/637
(Villianur) 		2501001000NRG23021220220084927 03/12/2022 NILAVAZHAGI 2501001WL000646 NILAVAZHAGI 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 NILAVAZHAGI CANARA BANK(508532)
21 VILLIANUR PC-01-001-002-002/639
(Villianur) 		2501001000NRG23021220220084928 03/12/2022 SAGUNTHALA 2501001WL000646 SAGUNTHALA 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 SAGUNTHALA STATE BANK OF INDIA(508548)
22 VILLIANUR PC-01-001-002-002/640
(Villianur) 		2501001000NRG23021220220084929 03/12/2022 POKKIZHAM 2501001WL000646 POKKIZHAM 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 POKKIZHAM CANARA BANK(508532)
23 VILLIANUR PC-01-001-002-002/644
(Villianur) 		2501001000NRG23021220220084931 03/12/2022 MARK 2501001WL000646 MARK 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 MARK PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 VILLIANUR PC-01-001-002-002/647
(Villianur) 		2501001000NRG23021220220084932 03/12/2022 FILLOMINA 2501001WL000646 FILLOMINA 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 FILLOMINA CANARA BANK(508532)
25 VILLIANUR PC-01-001-002-002/654
(Villianur) 		2501001000NRG23021220220084934 03/12/2022 AMLORAMARI 2501001WL000646 AMLORAMARI 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 AMLORAMARI CANARA BANK(508532)
26 VILLIANUR PC-01-001-002-002/656
(Villianur) 		2501001000NRG23021220220084935 03/12/2022 ZHAANTHMARI 2501001WL000646 ZHAANTHMARI 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 ZHAANTHMARI CANARA BANK(508532)
27 VILLIANUR PC-01-001-002-002/658
(Villianur) 		2501001000NRG23021220220084936 03/12/2022 KUREES 2501001WL000646 KUREES 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 KUREES PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-002-002/661
(Villianur) 		2501001000NRG23021220220084937 03/12/2022 YESU 2501001WL000646 YESU 00434 SYNB0009603 980 980 Processed 13/12/2022 019907860 YESU CANARA BANK(508532)
29 VILLIANUR PC-01-001-002-002/662
(Villianur) 		2501001000NRG23021220220084938 03/12/2022 VALLI 2501001WL000646 VALLI 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 VALLI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-002/668
(Villianur) 		2501001000NRG23021220220084940 03/12/2022 RAJAMANI 2501001WL000646 RAJAMANI 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 RAJAMANI CANARA BANK(508532)
31 VILLIANUR PC-01-001-002-002/670
(Villianur) 		2501001000NRG23021220220084941 03/12/2022 RAGU 2501001WL000646 RAGU 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 RAGU PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-002-002/671
(Villianur) 		2501001000NRG23021220220084942 03/12/2022 MARIAMMAL 2501001WL000646 MARIAMMAL 00434 SYNB0009603 980 980 Processed 13/12/2022 019907860 MARIAMMAL RATNAKAR BANK(607393)
33 VILLIANUR PC-01-001-002-002/672
(Villianur) 		2501001000NRG23021220220084943 03/12/2022 NIRMALA 2501001WL000646 NIRMALA 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 NIRMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-002-002/679
(Villianur) 		2501001000NRG23021220220084944 03/12/2022 SATHYAVANIMUTHU 2501001WL000646 SATHYAVANIMUTHU 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 SATHYAVANIMUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 VILLIANUR PC-01-001-002-002/681
(Villianur) 		2501001000NRG23021220220084945 03/12/2022 POORANI 2501001WL000646 POORANI 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 POORANI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-002/687
(Villianur) 		2501001000NRG23021220220084946 03/12/2022 ELLAMMAL 2501001WL000646 ELLAMMAL 00434 SYNB0009603 980 980 Processed 13/12/2022 019907860 ELLAMMAL CANARA BANK(508532)
37 VILLIANUR PC-01-001-002-002/700
(Villianur) 		2501001000NRG23021220220084948 03/12/2022 KAUSALYA 2501001WL000646 KAUSALYA 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 KAUSALYA CANARA BANK(508532)
38 VILLIANUR PC-01-001-002-002/761-A
(Villianur) 		2501001000NRG23021220220084949 03/12/2022 REVATHI 2501001WL000646 REVATHI 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 REVATHI CANARA BANK(508532)
39 VILLIANUR PC-01-001-002-002/767-B
(Villianur) 		2501001000NRG23021220220084950 03/12/2022 SELVI 2501001WL000646 SELVI 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 SELVI CANARA BANK(508532)
40 VILLIANUR PC-01-001-002-002/796
(Villianur) 		2501001000NRG23021220220084951 03/12/2022 MOTCHARAGINI JEGANAD 2501001WL000646 MOTCHARAGINI JEGANAD 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 MOTCHARAGINI JEGANAD CANARA BANK(508532)
41 VILLIANUR PC-01-001-002-002/799
(Villianur) 		2501001000NRG23021220220084952 03/12/2022 JESI 2501001WL000646 JESI 00434 SYNB0009603 1225 1225 Processed 13/12/2022 019907860 JESI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49000 49000
Total 49000 49000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_031222APB_FTO_2985 Syndicate Bank SYNB0009603 Villianur 49000

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