Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:54:42 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_211022APB_FTO_2743
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) 		2501001000NRG23201020220075170 21/10/2022 MANJULA 2501001WL000548 MANJULA 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 MANJULA INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-002/472
(Villianur) 		2501001000NRG23201020220075171 21/10/2022 AROKIYADAS 2501001WL000548 AROKIYADAS 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 AROKIYADAS CANARA BANK(508532)
3 VILLIANUR PC-01-001-002-002/473
(Villianur) 		2501001000NRG23201020220075172 21/10/2022 SEETHA M 2501001WL000548 SEETHA M 00434 SYNB0009603 645 645 Processed 14/11/2022 015786145 SEETHA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-002-002/484
(Villianur) 		2501001000NRG23201020220075174 21/10/2022 SUSILA 2501001WL000548 SUSILA 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 SUSILA CANARA BANK(508532)
5 VILLIANUR PC-01-001-002-002/493
(Villianur) 		2501001000NRG23201020220075175 21/10/2022 SAVARIYAMMAL 2501001WL000548 SAVARIYAMMAL 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 SAVARIYAMMAL CANARA BANK(508532)
6 VILLIANUR PC-01-001-002-002/498
(Villianur) 		2501001000NRG23201020220075178 21/10/2022 MARIATHERASA 2501001WL000548 MARIATHERASA 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 MARIATHERASA CANARA BANK(508532)
7 VILLIANUR PC-01-001-002-002/601
(Villianur) 		2501001000NRG23201020220075179 21/10/2022 ESTHER RANI 2501001WL000548 ESTHER RANI 00434 SYNB0009603 645 645 Processed 14/11/2022 015786145 ESTHER RANI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-002/612
(Villianur) 		2501001000NRG23201020220075181 21/10/2022 SATHIYAVATHI 2501001WL000548 SATHIYAVATHI 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 SATHIYAVATHI CANARA BANK(508532)
9 VILLIANUR PC-01-001-002-002/615
(Villianur) 		2501001000NRG23201020220075182 21/10/2022 KLORI 2501001WL000548 KLORI 00434 SYNB0009603 860 860 Processed 15/11/2022 015786145 KLORI RATNAKAR BANK(607393)
10 VILLIANUR PC-01-001-002-002/616
(Villianur) 		2501001000NRG23201020220075183 21/10/2022 VIMALA 2501001WL000548 VIMALA 00434 SYNB0009603 645 645 Processed 14/11/2022 015786145 VIMALA CANARA BANK(508532)
11 VILLIANUR PC-01-001-002-002/617
(Villianur) 		2501001000NRG23201020220075184 21/10/2022 MANORANJITHAM 2501001WL000548 MANORANJITHAM 00434 SYNB0009603 860 860 Processed 15/11/2022 015786145 MANORANJITHAM RATNAKAR BANK(607393)
12 VILLIANUR PC-01-001-002-002/621
(Villianur) 		2501001000NRG23201020220075186 21/10/2022 ALISEMARI 2501001WL000548 ALISEMARI 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 ALISEMARI CANARA BANK(508532)
13 VILLIANUR PC-01-001-002-002/629
(Villianur) 		2501001000NRG23201020220075187 21/10/2022 VEERAPPAN 2501001WL000548 VEERAPPAN 00434 SYNB0009603 430 430 Processed 14/11/2022 015786145 VEERAPPAN CANARA BANK(508532)
14 VILLIANUR PC-01-001-002-002/633
(Villianur) 		2501001000NRG23201020220075188 21/10/2022 SARADHA 2501001WL000548 SARADHA 00434 SYNB0009603 215 215 Processed 14/11/2022 015786145 SARADHA STATE BANK OF INDIA(508548)
15 VILLIANUR PC-01-001-002-002/635
(Villianur) 		2501001000NRG23201020220075189 21/10/2022 AVARANJI 2501001WL000548 AVARANJI 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 AVARANJI CANARA BANK(508532)
16 VILLIANUR PC-01-001-002-002/636
(Villianur) 		2501001000NRG23201020220075190 21/10/2022 SENTHAMIZH SELVI 2501001WL000548 SENTHAMIZH SELVI 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 SENTHAMIZH SELVI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-002/637
(Villianur) 		2501001000NRG23201020220075191 21/10/2022 NILAVAZHAGI 2501001WL000548 NILAVAZHAGI 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 NILAVAZHAGI CANARA BANK(508532)
18 VILLIANUR PC-01-001-002-002/639
(Villianur) 		2501001000NRG23201020220075192 21/10/2022 SAGUNTHALA 2501001WL000548 SAGUNTHALA 00434 SYNB0009603 645 645 Processed 14/11/2022 015786145 SAGUNTHALA STATE BANK OF INDIA(508548)
19 VILLIANUR PC-01-001-002-002/644
(Villianur) 		2501001000NRG23201020220075194 21/10/2022 MARK 2501001WL000548 MARK 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 MARK PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 VILLIANUR PC-01-001-002-002/647
(Villianur) 		2501001000NRG23201020220075195 21/10/2022 FILLOMINA 2501001WL000548 FILLOMINA 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 FILLOMINA CANARA BANK(508532)
21 VILLIANUR PC-01-001-002-002/650
(Villianur) 		2501001000NRG23201020220075196 21/10/2022 PARIMALA 2501001WL000548 PARIMALA 00434 SYNB0009603 645 645 Processed 15/11/2022 015786145 PARIMALA RATNAKAR BANK(607393)
22 VILLIANUR PC-01-001-002-002/654
(Villianur) 		2501001000NRG23201020220075197 21/10/2022 AMLORAMARI 2501001WL000548 AMLORAMARI 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 AMLORAMARI CANARA BANK(508532)
23 VILLIANUR PC-01-001-002-002/656
(Villianur) 		2501001000NRG23201020220075198 21/10/2022 ZHAANTHMARI 2501001WL000548 ZHAANTHMARI 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 ZHAANTHMARI CANARA BANK(508532)
24 VILLIANUR PC-01-001-002-002/661
(Villianur) 		2501001000NRG23201020220075200 21/10/2022 YESU 2501001WL000548 YESU 00434 SYNB0009603 645 645 Processed 14/11/2022 015786145 YESU CANARA BANK(508532)
25 VILLIANUR PC-01-001-002-002/663
(Villianur) 		2501001000NRG23201020220075201 21/10/2022 PANNERSELVI 2501001WL000548 PANNERSELVI 00434 SYNB0009603 430 430 Processed 14/11/2022 015786145 PANNERSELVI INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-002/668
(Villianur) 		2501001000NRG23201020220075202 21/10/2022 RAJAMANI 2501001WL000548 RAJAMANI 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 RAJAMANI CANARA BANK(508532)
27 VILLIANUR PC-01-001-002-002/669
(Villianur) 		2501001000NRG23201020220075203 21/10/2022 POULIN 2501001WL000548 POULIN 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 POULIN PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-002-002/670
(Villianur) 		2501001000NRG23201020220075204 21/10/2022 RAGU 2501001WL000548 RAGU 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 RAGU PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 VILLIANUR PC-01-001-002-002/671
(Villianur) 		2501001000NRG23201020220075205 21/10/2022 MARIAMMAL 2501001WL000548 MARIAMMAL 00434 SYNB0009603 860 860 Processed 15/11/2022 015786145 MARIAMMAL RATNAKAR BANK(607393)
30 VILLIANUR PC-01-001-002-002/672
(Villianur) 		2501001000NRG23201020220075206 21/10/2022 NIRMALA 2501001WL000548 NIRMALA 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 NIRMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 VILLIANUR PC-01-001-002-002/677
(Villianur) 		2501001000NRG23201020220075207 21/10/2022 CHRISTA 2501001WL000548 CHRISTA 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 CHRISTA PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-002-002/679
(Villianur) 		2501001000NRG23201020220075208 21/10/2022 SATHYAVANIMUTHU 2501001WL000548 SATHYAVANIMUTHU 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 SATHYAVANIMUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-002-002/681
(Villianur) 		2501001000NRG23201020220075209 21/10/2022 POORANI 2501001WL000548 POORANI 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 POORANI INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-002/687
(Villianur) 		2501001000NRG23201020220075210 21/10/2022 ELLAMMAL 2501001WL000548 ELLAMMAL 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 ELLAMMAL CANARA BANK(508532)
35 VILLIANUR PC-01-001-002-002/700
(Villianur) 		2501001000NRG23201020220075212 21/10/2022 KAUSALYA 2501001WL000548 KAUSALYA 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 KAUSALYA CANARA BANK(508532)
36 VILLIANUR PC-01-001-002-002/761-A
(Villianur) 		2501001000NRG23201020220075213 21/10/2022 REVATHI 2501001WL000548 REVATHI 00434 SYNB0009603 645 645 Processed 14/11/2022 015786145 REVATHI CANARA BANK(508532)
37 VILLIANUR PC-01-001-002-002/767-B
(Villianur) 		2501001000NRG23201020220075214 21/10/2022 SELVI 2501001WL000548 SELVI 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 SELVI CANARA BANK(508532)
38 VILLIANUR PC-01-001-002-002/796
(Villianur) 		2501001000NRG23201020220075215 21/10/2022 MOTCHARAGINI JEGANAD 2501001WL000548 MOTCHARAGINI JEGANAD 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 MOTCHARAGINI JEGANAD CANARA BANK(508532)
39 VILLIANUR PC-01-001-002-002/799
(Villianur) 		2501001000NRG23201020220075216 21/10/2022 JESI 2501001WL000548 JESI 00434 SYNB0009603 860 860 Processed 14/11/2022 015786145 JESI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30530 30530
Total 30530 30530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_211022APB_FTO_2743 Syndicate Bank SYNB0009603 Villianur 30530

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