Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:35:28 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_050822APB_FTO_2124
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) 		2501001000NRG23030820220043648 05/08/2022 MANJULA 2501001WL000300 MANJULA 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 MANJULA INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-002/472
(Villianur) 		2501001000NRG23030820220043649 05/08/2022 AROKIYADAS 2501001WL000300 AROKIYADAS 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 AROKIYADAS CANARA BANK(508532)
3 VILLIANUR PC-01-001-002-002/473
(Villianur) 		2501001000NRG23030820220043650 05/08/2022 SEETHA M 2501001WL000300 SEETHA M 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 SEETHA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-002-002/484
(Villianur) 		2501001000NRG23030820220043652 05/08/2022 SUSILA 2501001WL000300 SUSILA 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 SUSILA CANARA BANK(508532)
5 VILLIANUR PC-01-001-002-002/487
(Villianur) 		2501001000NRG23030820220043653 05/08/2022 LEEMAROSE 2501001WL000300 LEEMAROSE 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 LEEMAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
6 VILLIANUR PC-01-001-002-002/493
(Villianur) 		2501001000NRG23030820220043654 05/08/2022 SAVARIYAMMAL 2501001WL000300 SAVARIYAMMAL 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 SAVARIYAMMAL CANARA BANK(508532)
7 VILLIANUR PC-01-001-002-002/498
(Villianur) 		2501001000NRG23030820220043656 05/08/2022 MARIATHERASA 2501001WL000300 MARIATHERASA 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 MARIATHERASA CANARA BANK(508532)
8 VILLIANUR PC-01-001-002-002/601
(Villianur) 		2501001000NRG23030820220043657 05/08/2022 ESTHER RANI 2501001WL000300 ESTHER RANI 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 ESTHER RANI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-002/612
(Villianur) 		2501001000NRG23030820220043659 05/08/2022 SATHIYAVATHI 2501001WL000300 SATHIYAVATHI 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 SATHIYAVATHI CANARA BANK(508532)
10 VILLIANUR PC-01-001-002-002/615
(Villianur) 		2501001000NRG23030820220043660 05/08/2022 KLORI 2501001WL000300 KLORI 00434 SYNB0009603 450 450 Processed 15/11/2022 015786024 KLORI RATNAKAR BANK(607393)
11 VILLIANUR PC-01-001-002-002/616
(Villianur) 		2501001000NRG23030820220043661 05/08/2022 VIMALA 2501001WL000300 VIMALA 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 VIMALA CANARA BANK(508532)
12 VILLIANUR PC-01-001-002-002/617
(Villianur) 		2501001000NRG23030820220043662 05/08/2022 MANORANJITHAM 2501001WL000300 MANORANJITHAM 00434 SYNB0009603 675 675 Processed 15/11/2022 015786024 MANORANJITHAM RATNAKAR BANK(607393)
13 VILLIANUR PC-01-001-002-002/621
(Villianur) 		2501001000NRG23030820220043664 05/08/2022 ALISEMARI 2501001WL000300 ALISEMARI 00434 SYNB0009603 450 450 Processed 14/11/2022 015786024 ALISEMARI CANARA BANK(508532)
14 VILLIANUR PC-01-001-002-002/629
(Villianur) 		2501001000NRG23030820220043665 05/08/2022 VEERAPPAN 2501001WL000300 VEERAPPAN 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 VEERAPPAN CANARA BANK(508532)
15 VILLIANUR PC-01-001-002-002/634
(Villianur) 		2501001000NRG23030820220043666 05/08/2022 POONGODI 2501001WL000300 POONGODI 00434 SYNB0009603 225 225 Processed 14/11/2022 015786024 POONGODI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-002/635
(Villianur) 		2501001000NRG23030820220043667 05/08/2022 AVARANJI 2501001WL000300 AVARANJI 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 AVARANJI CANARA BANK(508532)
17 VILLIANUR PC-01-001-002-002/636
(Villianur) 		2501001000NRG23030820220043668 05/08/2022 SENTHAMIZH SELVI 2501001WL000300 SENTHAMIZH SELVI 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 SENTHAMIZH SELVI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-002/637
(Villianur) 		2501001000NRG23030820220043669 05/08/2022 NILAVAZHAGI 2501001WL000300 NILAVAZHAGI 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 NILAVAZHAGI CANARA BANK(508532)
19 VILLIANUR PC-01-001-002-002/645
(Villianur) 		2501001000NRG23030820220043670 05/08/2022 ARUNACHALAM 2501001WL000300 ARUNACHALAM 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 ARUNACHALAM CANARA BANK(508532)
20 VILLIANUR PC-01-001-002-002/651
(Villianur) 		2501001000NRG23030820220043671 05/08/2022 APPARASU a APPADURAI 2501001WL000300 APPARASU a APPADURAI 00434 SYNB0009603 450 450 Processed 14/11/2022 015786024 APPARASU a APPADURAI CANARA BANK(508532)
21 VILLIANUR PC-01-001-002-002/654
(Villianur) 		2501001000NRG23030820220043672 05/08/2022 AMLORAMARI 2501001WL000300 AMLORAMARI 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 AMLORAMARI CANARA BANK(508532)
22 VILLIANUR PC-01-001-002-002/656
(Villianur) 		2501001000NRG23030820220043673 05/08/2022 ZHAANTHMARI 2501001WL000300 ZHAANTHMARI 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 ZHAANTHMARI CANARA BANK(508532)
23 VILLIANUR PC-01-001-002-002/661
(Villianur) 		2501001000NRG23030820220043675 05/08/2022 YESU 2501001WL000300 YESU 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 YESU CANARA BANK(508532)
24 VILLIANUR PC-01-001-002-002/663
(Villianur) 		2501001000NRG23030820220043676 05/08/2022 PANNERSELVI 2501001WL000300 PANNERSELVI 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 PANNERSELVI INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-002/665
(Villianur) 		2501001000NRG23030820220043677 05/08/2022 MAHESWARAN 2501001WL000300 MAHESWARAN 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 MAHESWARAN CANARA BANK(508532)
26 VILLIANUR PC-01-001-002-002/668
(Villianur) 		2501001000NRG23030820220043678 05/08/2022 RAJAMANI 2501001WL000300 RAJAMANI 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 RAJAMANI CANARA BANK(508532)
27 VILLIANUR PC-01-001-002-002/670
(Villianur) 		2501001000NRG23030820220043679 05/08/2022 RAGU 2501001WL000300 RAGU 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 RAGU PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-002-002/671
(Villianur) 		2501001000NRG23030820220043680 05/08/2022 MARIAMMAL 2501001WL000300 MARIAMMAL 00434 SYNB0009603 675 675 Processed 15/11/2022 015786024 MARIAMMAL RATNAKAR BANK(607393)
29 VILLIANUR PC-01-001-002-002/672
(Villianur) 		2501001000NRG23030820220043681 05/08/2022 NIRMALA 2501001WL000300 NIRMALA 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 NIRMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 VILLIANUR PC-01-001-002-002/677
(Villianur) 		2501001000NRG23030820220043682 05/08/2022 CHRISTA 2501001WL000300 CHRISTA 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 CHRISTA PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 VILLIANUR PC-01-001-002-002/681
(Villianur) 		2501001000NRG23030820220043683 05/08/2022 POORANI 2501001WL000300 POORANI 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 POORANI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-002/687
(Villianur) 		2501001000NRG23030820220043684 05/08/2022 ELLAMMAL 2501001WL000300 ELLAMMAL 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 ELLAMMAL CANARA BANK(508532)
33 VILLIANUR PC-01-001-002-002/700
(Villianur) 		2501001000NRG23030820220043686 05/08/2022 KAUSALYA 2501001WL000300 KAUSALYA 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 KAUSALYA CANARA BANK(508532)
34 VILLIANUR PC-01-001-002-002/761-A
(Villianur) 		2501001000NRG23030820220043687 05/08/2022 REVATHI 2501001WL000300 REVATHI 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 REVATHI CANARA BANK(508532)
35 VILLIANUR PC-01-001-002-002/767-B
(Villianur) 		2501001000NRG23030820220043688 05/08/2022 SELVI 2501001WL000300 SELVI 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 SELVI CANARA BANK(508532)
36 VILLIANUR PC-01-001-002-002/796
(Villianur) 		2501001000NRG23030820220043689 05/08/2022 MOTCHARAGINI JEGANAD 2501001WL000300 MOTCHARAGINI JEGANAD 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 MOTCHARAGINI JEGANAD CANARA BANK(508532)
37 VILLIANUR PC-01-001-002-002/799
(Villianur) 		2501001000NRG23030820220043690 05/08/2022 JESI 2501001WL000300 JESI 00434 SYNB0009603 675 675 Processed 14/11/2022 015786024 JESI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23850 23850
Total 23850 23850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_050822APB_FTO_2124 Syndicate Bank SYNB0009603 Villianur 23850

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