Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 06:57:27 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170922APB_FTO_2592
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) 		2501001000NRG23160920220069653 17/09/2022 MANJULA 2501001WL000486 MANJULA 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 MANJULA INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-002/472
(Villianur) 		2501001000NRG23160920220069654 17/09/2022 AROKIYADAS 2501001WL000486 AROKIYADAS 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 AROKIYADAS CANARA BANK(508532)
3 VILLIANUR PC-01-001-002-002/473
(Villianur) 		2501001000NRG23160920220069655 17/09/2022 SEETHA M 2501001WL000486 SEETHA M 00434 SYNB0009603 880 880 Processed 14/11/2022 015787308 SEETHA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-002-002/484
(Villianur) 		2501001000NRG23160920220069657 17/09/2022 SUSILA 2501001WL000486 SUSILA 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 SUSILA CANARA BANK(508532)
5 VILLIANUR PC-01-001-002-002/487
(Villianur) 		2501001000NRG23160920220069658 17/09/2022 LEEMAROSE 2501001WL000486 LEEMAROSE 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 LEEMAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
6 VILLIANUR PC-01-001-002-002/493
(Villianur) 		2501001000NRG23160920220069659 17/09/2022 SAVARIYAMMAL 2501001WL000486 SAVARIYAMMAL 00434 SYNB0009603 880 880 Processed 14/11/2022 015787308 SAVARIYAMMAL CANARA BANK(508532)
7 VILLIANUR PC-01-001-002-002/498
(Villianur) 		2501001000NRG23160920220069662 17/09/2022 MARIATHERASA 2501001WL000486 MARIATHERASA 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 MARIATHERASA CANARA BANK(508532)
8 VILLIANUR PC-01-001-002-002/612
(Villianur) 		2501001000NRG23160920220069664 17/09/2022 SATHIYAVATHI 2501001WL000486 SATHIYAVATHI 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 SATHIYAVATHI CANARA BANK(508532)
9 VILLIANUR PC-01-001-002-002/615
(Villianur) 		2501001000NRG23160920220069665 17/09/2022 KLORI 2501001WL000486 KLORI 00434 SYNB0009603 1100 1100 Processed 15/11/2022 015787308 KLORI RATNAKAR BANK(607393)
10 VILLIANUR PC-01-001-002-002/616
(Villianur) 		2501001000NRG23160920220069666 17/09/2022 VIMALA 2501001WL000486 VIMALA 00434 SYNB0009603 880 880 Processed 14/11/2022 015787308 VIMALA CANARA BANK(508532)
11 VILLIANUR PC-01-001-002-002/617
(Villianur) 		2501001000NRG23160920220069667 17/09/2022 MANORANJITHAM 2501001WL000486 MANORANJITHAM 00434 SYNB0009603 1100 1100 Processed 15/11/2022 015787308 MANORANJITHAM RATNAKAR BANK(607393)
12 VILLIANUR PC-01-001-002-002/621
(Villianur) 		2501001000NRG23160920220069669 17/09/2022 ALISEMARI 2501001WL000486 ALISEMARI 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 ALISEMARI CANARA BANK(508532)
13 VILLIANUR PC-01-001-002-002/629
(Villianur) 		2501001000NRG23160920220069670 17/09/2022 VEERAPPAN 2501001WL000486 VEERAPPAN 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 VEERAPPAN CANARA BANK(508532)
14 VILLIANUR PC-01-001-002-002/632
(Villianur) 		2501001000NRG23160920220069671 17/09/2022 SARA UBAGARAMARI 2501001WL000486 SARA UBAGARAMARI 00434 SYNB0009603 440 440 Processed 14/11/2022 015787308 SARA UBAGARAMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-002-002/633
(Villianur) 		2501001000NRG23160920220069672 17/09/2022 SARADHA 2501001WL000486 SARADHA 00434 SYNB0009603 660 660 Processed 14/11/2022 015787308 SARADHA STATE BANK OF INDIA(508548)
16 VILLIANUR PC-01-001-002-002/635
(Villianur) 		2501001000NRG23160920220069673 17/09/2022 AVARANJI 2501001WL000486 AVARANJI 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 AVARANJI CANARA BANK(508532)
17 VILLIANUR PC-01-001-002-002/636
(Villianur) 		2501001000NRG23160920220069674 17/09/2022 SENTHAMIZH SELVI 2501001WL000486 SENTHAMIZH SELVI 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 SENTHAMIZH SELVI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-002/637
(Villianur) 		2501001000NRG23160920220069675 17/09/2022 NILAVAZHAGI 2501001WL000486 NILAVAZHAGI 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 NILAVAZHAGI CANARA BANK(508532)
19 VILLIANUR PC-01-001-002-002/640
(Villianur) 		2501001000NRG23160920220069676 17/09/2022 POKKIZHAM 2501001WL000486 POKKIZHAM 00434 SYNB0009603 880 880 Processed 14/11/2022 015787308 POKKIZHAM CANARA BANK(508532)
20 VILLIANUR PC-01-001-002-002/644
(Villianur) 		2501001000NRG23160920220069678 17/09/2022 MARK 2501001WL000486 MARK 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 MARK PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 VILLIANUR PC-01-001-002-002/647
(Villianur) 		2501001000NRG23160920220069679 17/09/2022 FILLOMINA 2501001WL000486 FILLOMINA 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 FILLOMINA CANARA BANK(508532)
22 VILLIANUR PC-01-001-002-002/650
(Villianur) 		2501001000NRG23160920220069680 17/09/2022 PARIMALA 2501001WL000486 PARIMALA 00434 SYNB0009603 1100 1100 Processed 15/11/2022 015787308 PARIMALA RATNAKAR BANK(607393)
23 VILLIANUR PC-01-001-002-002/651
(Villianur) 		2501001000NRG23160920220069681 17/09/2022 APPARASU a APPADURAI 2501001WL000486 APPARASU a APPADURAI 00434 SYNB0009603 660 660 Processed 14/11/2022 015787308 APPARASU a APPADURAI CANARA BANK(508532)
24 VILLIANUR PC-01-001-002-002/654
(Villianur) 		2501001000NRG23160920220069682 17/09/2022 AMLORAMARI 2501001WL000486 AMLORAMARI 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 AMLORAMARI CANARA BANK(508532)
25 VILLIANUR PC-01-001-002-002/656
(Villianur) 		2501001000NRG23160920220069683 17/09/2022 ZHAANTHMARI 2501001WL000486 ZHAANTHMARI 00434 SYNB0009603 660 660 Processed 14/11/2022 015787308 ZHAANTHMARI CANARA BANK(508532)
26 VILLIANUR PC-01-001-002-002/663
(Villianur) 		2501001000NRG23160920220069685 17/09/2022 PANNERSELVI 2501001WL000486 PANNERSELVI 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 PANNERSELVI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-002/665
(Villianur) 		2501001000NRG23160920220069686 17/09/2022 MAHESWARAN 2501001WL000486 MAHESWARAN 00434 SYNB0009603 880 880 Processed 14/11/2022 015787308 MAHESWARAN CANARA BANK(508532)
28 VILLIANUR PC-01-001-002-002/668
(Villianur) 		2501001000NRG23160920220069687 17/09/2022 RAJAMANI 2501001WL000486 RAJAMANI 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 RAJAMANI CANARA BANK(508532)
29 VILLIANUR PC-01-001-002-002/669
(Villianur) 		2501001000NRG23160920220069688 17/09/2022 POULIN 2501001WL000486 POULIN 00434 SYNB0009603 660 660 Processed 14/11/2022 015787308 POULIN PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 VILLIANUR PC-01-001-002-002/670
(Villianur) 		2501001000NRG23160920220069689 17/09/2022 RAGU 2501001WL000486 RAGU 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 RAGU PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 VILLIANUR PC-01-001-002-002/671
(Villianur) 		2501001000NRG23160920220069690 17/09/2022 MARIAMMAL 2501001WL000486 MARIAMMAL 00434 SYNB0009603 1100 1100 Processed 15/11/2022 015787308 MARIAMMAL RATNAKAR BANK(607393)
32 VILLIANUR PC-01-001-002-002/677
(Villianur) 		2501001000NRG23160920220069691 17/09/2022 CHRISTA 2501001WL000486 CHRISTA 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 CHRISTA PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-002-002/679
(Villianur) 		2501001000NRG23160920220069692 17/09/2022 SATHYAVANIMUTHU 2501001WL000486 SATHYAVANIMUTHU 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 SATHYAVANIMUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-002-002/681
(Villianur) 		2501001000NRG23160920220069693 17/09/2022 POORANI 2501001WL000486 POORANI 00434 SYNB0009603 880 880 Processed 14/11/2022 015787308 POORANI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-002/687
(Villianur) 		2501001000NRG23160920220069694 17/09/2022 ELLAMMAL 2501001WL000486 ELLAMMAL 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 ELLAMMAL CANARA BANK(508532)
36 VILLIANUR PC-01-001-002-002/700
(Villianur) 		2501001000NRG23160920220069696 17/09/2022 KAUSALYA 2501001WL000486 KAUSALYA 00434 SYNB0009603 660 660 Processed 14/11/2022 015787308 KAUSALYA CANARA BANK(508532)
37 VILLIANUR PC-01-001-002-002/761-A
(Villianur) 		2501001000NRG23160920220069697 17/09/2022 REVATHI 2501001WL000486 REVATHI 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 REVATHI CANARA BANK(508532)
38 VILLIANUR PC-01-001-002-002/767-B
(Villianur) 		2501001000NRG23160920220069698 17/09/2022 SELVI 2501001WL000486 SELVI 00434 SYNB0009603 1100 1100 Processed 14/11/2022 015787308 SELVI CANARA BANK(508532)
39 VILLIANUR PC-01-001-002-002/796
(Villianur) 		2501001000NRG23160920220069699 17/09/2022 MOTCHARAGINI JEGANAD 2501001WL000486 MOTCHARAGINI JEGANAD 00434 SYNB0009603 880 880 Processed 14/11/2022 015787308 MOTCHARAGINI JEGANAD CANARA BANK(508532)
SubTotal 38500 38500
Total 38500 38500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_170922APB_FTO_2592 Syndicate Bank SYNB0009603 Villianur 38500

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