Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:31:58 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_081022APB_FTO_2708
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-01-001-002-002/402
(Villianur) 		2501001000NRG23071020220073941 08/10/2022 L DHANALAKSHMI 2501001WL000531 L DHANALAKSHMI 00078 CNRB0019603 1150 1150 Processed 14/11/2022 015787405 L DHANALAKSHMI CANARA BANK(508532)
SubTotal 1150 1150
2 VILLIANUR PC-01-001-002-002/116
(Villianur) 		2501001000NRG23071020220073891 08/10/2022 POONGODI 2501001WL000531 POONGODI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 POONGODI CANARA BANK(508532)
3 VILLIANUR PC-01-001-002-002/124
(Villianur) 		2501001000NRG23071020220073892 08/10/2022 ARJUNAN 2501001WL000531 ARJUNAN 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 ARJUNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-002-002/14
(Villianur) 		2501001000NRG23071020220073893 08/10/2022 MARAGATHAM 2501001WL000531 MARAGATHAM 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 MARAGATHAM INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-002/141
(Villianur) 		2501001000NRG23071020220073894 08/10/2022 RUKUMANI 2501001WL000531 RUKUMANI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 RUKUMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 VILLIANUR PC-01-001-002-002/144
(Villianur) 		2501001000NRG23071020220073895 08/10/2022 INDIRANI 2501001WL000531 INDIRANI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 INDIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 VILLIANUR PC-01-001-002-002/145
(Villianur) 		2501001000NRG23071020220073896 08/10/2022 RAMADASS 2501001WL000531 RAMADASS 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 RAMADASS PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 VILLIANUR PC-01-001-002-002/147
(Villianur) 		2501001000NRG23071020220073897 08/10/2022 SUNDARADEVI 2501001WL000531 SUNDARADEVI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 SUNDARADEVI CANARA BANK(508532)
9 VILLIANUR PC-01-001-002-002/155
(Villianur) 		2501001000NRG23071020220073898 08/10/2022 CHAANDRA 2501001WL000531 CHAANDRA 00434 SYNB0009603 920 920 Processed 14/11/2022 015787405 CHAANDRA INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-002/164
(Villianur) 		2501001000NRG23071020220073899 08/10/2022 MANIMEGALAI 2501001WL000531 MANIMEGALAI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 MANIMEGALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-002-002/175
(Villianur) 		2501001000NRG23071020220073901 08/10/2022 THARA 2501001WL000531 THARA 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 THARA PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 VILLIANUR PC-01-001-002-002/183
(Villianur) 		2501001000NRG23071020220073902 08/10/2022 SARASWATHY 2501001WL000531 SARASWATHY 00434 SYNB0009603 920 920 Processed 14/11/2022 015787405 SARASWATHY CANARA BANK(508532)
13 VILLIANUR PC-01-001-002-002/184
(Villianur) 		2501001000NRG23071020220073903 08/10/2022 KAVITHA 2501001WL000531 KAVITHA 00434 SYNB0009603 920 920 Processed 14/11/2022 015787405 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-002-002/211
(Villianur) 		2501001000NRG23071020220073904 08/10/2022 PANCHAVARNAM 2501001WL000531 PANCHAVARNAM 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 PANCHAVARNAM CANARA BANK(508532)
15 VILLIANUR PC-01-001-002-002/214
(Villianur) 		2501001000NRG23071020220073905 08/10/2022 POORANAM 2501001WL000531 POORANAM 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 POORANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-002-002/217
(Villianur) 		2501001000NRG23071020220073906 08/10/2022 ELLAMMAL 2501001WL000531 ELLAMMAL 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 ELLAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 VILLIANUR PC-01-001-002-002/219
(Villianur) 		2501001000NRG23071020220073907 08/10/2022 MEENATCHI 2501001WL000531 MEENATCHI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 MEENATCHI CANARA BANK(508532)
18 VILLIANUR PC-01-001-002-002/223
(Villianur) 		2501001000NRG23071020220073908 08/10/2022 VASUKI 2501001WL000531 VASUKI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 VASUKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 VILLIANUR PC-01-001-002-002/23
(Villianur) 		2501001000NRG23071020220073909 08/10/2022 VALLI 2501001WL000531 VALLI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 VALLI CANARA BANK(508532)
20 VILLIANUR PC-01-001-002-002/237
(Villianur) 		2501001000NRG23071020220073910 08/10/2022 INDIRANI 2501001WL000531 INDIRANI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 INDIRANI CANARA BANK(508532)
21 VILLIANUR PC-01-001-002-002/258
(Villianur) 		2501001000NRG23071020220073911 08/10/2022 PADMA 2501001WL000531 PADMA 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 PADMA INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-002/259
(Villianur) 		2501001000NRG23071020220073912 08/10/2022 POONGOTHAI 2501001WL000531 POONGOTHAI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 POONGOTHAI CANARA BANK(508532)
23 VILLIANUR PC-01-001-002-002/267
(Villianur) 		2501001000NRG23071020220073914 08/10/2022 THAVAMANI 2501001WL000531 THAVAMANI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 THAVAMANI CANARA BANK(508532)
24 VILLIANUR PC-01-001-002-002/273
(Villianur) 		2501001000NRG23071020220073915 08/10/2022 VIJAYA 2501001WL000531 VIJAYA 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 VILLIANUR PC-01-001-002-002/287
(Villianur) 		2501001000NRG23071020220073916 08/10/2022 PARVATHI 2501001WL000531 PARVATHI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 PARVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 VILLIANUR PC-01-001-002-002/294
(Villianur) 		2501001000NRG23071020220073917 08/10/2022 MARAGATHAM 2501001WL000531 MARAGATHAM 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 MARAGATHAM INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-002/295
(Villianur) 		2501001000NRG23071020220073918 08/10/2022 JAYALAKSHMI 2501001WL000531 JAYALAKSHMI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-002-002/306
(Villianur) 		2501001000NRG23071020220073919 08/10/2022 TAMILSELVI 2501001WL000531 TAMILSELVI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 TAMILSELVI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-002/312
(Villianur) 		2501001000NRG23071020220073920 08/10/2022 RAJESWARI 2501001WL000531 RAJESWARI 00434 SYNB0009603 690 690 Processed 14/11/2022 015787405 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 VILLIANUR PC-01-001-002-002/316
(Villianur) 		2501001000NRG23071020220073921 08/10/2022 RASATHI 2501001WL000531 RASATHI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 RASATHI CANARA BANK(508532)
31 VILLIANUR PC-01-001-002-002/324
(Villianur) 		2501001000NRG23071020220073922 08/10/2022 ANJALATCHY 2501001WL000531 ANJALATCHY 00434 SYNB0009603 920 920 Processed 14/11/2022 015787405 ANJALATCHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-002-002/328
(Villianur) 		2501001000NRG23071020220073924 08/10/2022 SAROJA 2501001WL000531 SAROJA 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-002-002/329
(Villianur) 		2501001000NRG23071020220073925 08/10/2022 SUSILA 2501001WL000531 SUSILA 00434 SYNB0009603 920 920 Processed 14/11/2022 015787405 SUSILA CANARA BANK(508532)
34 VILLIANUR PC-01-001-002-002/336
(Villianur) 		2501001000NRG23071020220073926 08/10/2022 CHANDIRA 2501001WL000531 CHANDIRA 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 CHANDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 VILLIANUR PC-01-001-002-002/341
(Villianur) 		2501001000NRG23071020220073927 08/10/2022 MUNIYAMMAL 2501001WL000531 MUNIYAMMAL 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 MUNIYAMMAL INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-002/343
(Villianur) 		2501001000NRG23071020220073928 08/10/2022 ANANAM 2501001WL000531 ANANAM 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 ANANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VILLIANUR PC-01-001-002-002/344
(Villianur) 		2501001000NRG23071020220073929 08/10/2022 MANGALAKSHMI 2501001WL000531 MANGALAKSHMI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 MANGALAKSHMI CANARA BANK(508532)
38 VILLIANUR PC-01-001-002-002/345
(Villianur) 		2501001000NRG23071020220073930 08/10/2022 MACHAGANDHI 2501001WL000531 MACHAGANDHI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 MACHAGANDHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 VILLIANUR PC-01-001-002-002/346
(Villianur) 		2501001000NRG23071020220073931 08/10/2022 SELVI 2501001WL000531 SELVI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 SELVI CANARA BANK(508532)
40 VILLIANUR PC-01-001-002-002/356
(Villianur) 		2501001000NRG23071020220073932 08/10/2022 KALYANI 2501001WL000531 KALYANI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 KALYANI CANARA BANK(508532)
41 VILLIANUR PC-01-001-002-002/369
(Villianur) 		2501001000NRG23071020220073933 08/10/2022 TAMILSELVI 2501001WL000531 TAMILSELVI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 TAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 VILLIANUR PC-01-001-002-002/370
(Villianur) 		2501001000NRG23071020220073934 08/10/2022 SELVI 2501001WL000531 SELVI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 SELVI CANARA BANK(508532)
43 VILLIANUR PC-01-001-002-002/372
(Villianur) 		2501001000NRG23071020220073935 08/10/2022 DEIVAKANNI 2501001WL000531 DEIVAKANNI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 DEIVAKANNI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-002-002/373
(Villianur) 		2501001000NRG23071020220073936 08/10/2022 ANJALI 2501001WL000531 ANJALI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 ANJALI CANARA BANK(508532)
45 VILLIANUR PC-01-001-002-002/394
(Villianur) 		2501001000NRG23071020220073938 08/10/2022 THANABAKKIAM 2501001WL000531 THANABAKKIAM 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 THANABAKKIAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 VILLIANUR PC-01-001-002-002/400
(Villianur) 		2501001000NRG23071020220073940 08/10/2022 LAKSHMI 2501001WL000531 LAKSHMI 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 LAKSHMI CANARA BANK(508532)
47 VILLIANUR PC-01-001-002-002/404
(Villianur) 		2501001000NRG23071020220073942 08/10/2022 VASANTHA 2501001WL000531 VASANTHA 00434 SYNB0009603 1150 1150 Processed 14/11/2022 015787405 VASANTHA CANARA BANK(508532)
SubTotal 51290 51290
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_081022APB_FTO_2708 Canara Bank CNRB0019603 VILLIANUR 1150
2 VILLIANUR PC2501001_081022APB_FTO_2708 Syndicate Bank SYNB0009603 villianur 51290

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