Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:22:09 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_241222APB_FTO_3145
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-01-001-002-002/486
(Villianur) 		2501001000NRG23231220220091848 24/12/2022 DHANASELVI 2501001WL000721 DHANASELVI 00078 CNRB0019603 984 984 Processed 30/12/2022 004477161 DHANASELVI CANARA BANK(508532)
SubTotal 984 984
2 VILLIANUR PC-01-001-002-002/888
(Villianur) 		2501001000NRG23231220220091889 24/12/2022 PUSHPARANI 2501001WL000721 PUSHPARANI 00176 IDIB000K241 984 984 Processed 30/12/2022 004477161 PUSHPARANI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-002/889
(Villianur) 		2501001000NRG23231220220091890 24/12/2022 VINODINI K 2501001WL000721 VINODINI K 00176 IDIB000K241 984 984 Processed 30/12/2022 004477161 VINODINI K INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-002/968
(Villianur) 		2501001000NRG23231220220091895 24/12/2022 E JILBERT 2501001WL000721 E JILBERT 00176 IDIB000K241 984 984 Processed 30/12/2022 004477161 E JILBERT PUNJAB NATIONAL BANK(508568)
5 VILLIANUR PC-01-001-002-002/980
(Villianur) 		2501001000NRG23231220220091897 24/12/2022 THENMOZHI S 2501001WL000721 THENMOZHI S 00176 IDIB000K241 492 492 Processed 30/12/2022 004477161 THENMOZHI S INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-002/991
(Villianur) 		2501001000NRG23231220220091898 24/12/2022 BHUVANESHWARI 2501001WL000721 BHUVANESHWARI 00176 IDIB000K241 738 738 Processed 30/12/2022 004477161 BHUVANESHWARI CANARA BANK(508532)
SubTotal 4182 4182
7 VILLIANUR PC-01-001-002-002/995
(Villianur) 		2501001000NRG23231220220091899 24/12/2022 PRABAVATHY V 2501001WL000721 PRABAVATHY V 00176 IDIB000V022 738 738 Processed 30/12/2022 004477161 PRABAVATHY V INDIAN BANK(607105)
SubTotal 738 738
8 VILLIANUR PC-01-001-002-002/470
(Villianur) 		2501001000NRG23231220220091844 24/12/2022 MANJULA 2501001WL000721 MANJULA 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 MANJULA INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-002/472
(Villianur) 		2501001000NRG23231220220091845 24/12/2022 AROKIYADAS 2501001WL000721 AROKIYADAS 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 AROKIYADAS CANARA BANK(508532)
10 VILLIANUR PC-01-001-002-002/473
(Villianur) 		2501001000NRG23231220220091846 24/12/2022 SEETHA M 2501001WL000721 SEETHA M 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 SEETHA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-002-002/484
(Villianur) 		2501001000NRG23231220220091847 24/12/2022 SUSILA 2501001WL000721 SUSILA 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 SUSILA CANARA BANK(508532)
12 VILLIANUR PC-01-001-002-002/495
(Villianur) 		2501001000NRG23231220220091850 24/12/2022 CHARLES 2501001WL000721 CHARLES 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 CHARLES CANARA BANK(508532)
13 VILLIANUR PC-01-001-002-002/497
(Villianur) 		2501001000NRG23231220220091851 24/12/2022 YENTHARMARI 2501001WL000721 YENTHARMARI 00434 SYNB0009603 738 738 Processed 30/12/2022 004477161 YENTHARMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-002-002/498
(Villianur) 		2501001000NRG23231220220091852 24/12/2022 MARIATHERASA 2501001WL000721 MARIATHERASA 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 MARIATHERASA CANARA BANK(508532)
15 VILLIANUR PC-01-001-002-002/601
(Villianur) 		2501001000NRG23231220220091854 24/12/2022 ESTHER RANI 2501001WL000721 ESTHER RANI 00434 SYNB0009603 738 738 Processed 30/12/2022 004477161 ESTHER RANI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-002/612
(Villianur) 		2501001000NRG23231220220091855 24/12/2022 SATHIYAVATHI 2501001WL000721 SATHIYAVATHI 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 SATHIYAVATHI CANARA BANK(508532)
17 VILLIANUR PC-01-001-002-002/615
(Villianur) 		2501001000NRG23231220220091856 24/12/2022 KLORI 2501001WL000721 KLORI 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 KLORI RATNAKAR BANK(607393)
18 VILLIANUR PC-01-001-002-002/616
(Villianur) 		2501001000NRG23231220220091857 24/12/2022 VIMALA 2501001WL000721 VIMALA 00434 SYNB0009603 246 246 Processed 30/12/2022 004477161 VIMALA CANARA BANK(508532)
19 VILLIANUR PC-01-001-002-002/621
(Villianur) 		2501001000NRG23231220220091859 24/12/2022 ALISEMARI 2501001WL000721 ALISEMARI 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 ALISEMARI CANARA BANK(508532)
20 VILLIANUR PC-01-001-002-002/624
(Villianur) 		2501001000NRG23231220220091860 24/12/2022 TAMILSELVI 2501001WL000721 TAMILSELVI 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 TAMILSELVI RATNAKAR BANK(607393)
21 VILLIANUR PC-01-001-002-002/629
(Villianur) 		2501001000NRG23231220220091861 24/12/2022 VEERAPPAN 2501001WL000721 VEERAPPAN 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 VEERAPPAN CANARA BANK(508532)
22 VILLIANUR PC-01-001-002-002/632
(Villianur) 		2501001000NRG23231220220091862 24/12/2022 SARA UBAGARAMARI 2501001WL000721 SARA UBAGARAMARI 00434 SYNB0009603 738 738 Processed 30/12/2022 004477161 SARA UBAGARAMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 VILLIANUR PC-01-001-002-002/633
(Villianur) 		2501001000NRG23231220220091863 24/12/2022 SARADHA 2501001WL000721 SARADHA 00434 SYNB0009603 738 738 Processed 30/12/2022 004477161 SARADHA STATE BANK OF INDIA(508548)
24 VILLIANUR PC-01-001-002-002/635
(Villianur) 		2501001000NRG23231220220091864 24/12/2022 AVARANJI 2501001WL000721 AVARANJI 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 AVARANJI CANARA BANK(508532)
25 VILLIANUR PC-01-001-002-002/637
(Villianur) 		2501001000NRG23231220220091865 24/12/2022 NILAVAZHAGI 2501001WL000721 NILAVAZHAGI 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 NILAVAZHAGI CANARA BANK(508532)
26 VILLIANUR PC-01-001-002-002/640
(Villianur) 		2501001000NRG23231220220091866 24/12/2022 POKKIZHAM 2501001WL000721 POKKIZHAM 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 POKKIZHAM CANARA BANK(508532)
27 VILLIANUR PC-01-001-002-002/643
(Villianur) 		2501001000NRG23231220220091867 24/12/2022 MANAVALAN 2501001WL000721 MANAVALAN 00434 SYNB0009603 246 246 Processed 30/12/2022 004477161 MANAVALAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-002-002/644
(Villianur) 		2501001000NRG23231220220091868 24/12/2022 MARK 2501001WL000721 MARK 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 MARK PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 VILLIANUR PC-01-001-002-002/645
(Villianur) 		2501001000NRG23231220220091869 24/12/2022 ARUNACHALAM 2501001WL000721 ARUNACHALAM 00434 SYNB0009603 492 492 Processed 30/12/2022 004477161 ARUNACHALAM CANARA BANK(508532)
30 VILLIANUR PC-01-001-002-002/647
(Villianur) 		2501001000NRG23231220220091870 24/12/2022 FILLOMINA 2501001WL000721 FILLOMINA 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 FILLOMINA CANARA BANK(508532)
31 VILLIANUR PC-01-001-002-002/654
(Villianur) 		2501001000NRG23231220220091872 24/12/2022 AMLORAMARI 2501001WL000721 AMLORAMARI 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 AMLORAMARI CANARA BANK(508532)
32 VILLIANUR PC-01-001-002-002/656
(Villianur) 		2501001000NRG23231220220091873 24/12/2022 ZHAANTHMARI 2501001WL000721 ZHAANTHMARI 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 ZHAANTHMARI CANARA BANK(508532)
33 VILLIANUR PC-01-001-002-002/658
(Villianur) 		2501001000NRG23231220220091874 24/12/2022 KUREES 2501001WL000721 KUREES 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 KUREES PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-002-002/661
(Villianur) 		2501001000NRG23231220220091875 24/12/2022 YESU 2501001WL000721 YESU 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 YESU CANARA BANK(508532)
35 VILLIANUR PC-01-001-002-002/668
(Villianur) 		2501001000NRG23231220220091877 24/12/2022 RAJAMANI 2501001WL000721 RAJAMANI 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 RAJAMANI CANARA BANK(508532)
36 VILLIANUR PC-01-001-002-002/670
(Villianur) 		2501001000NRG23231220220091878 24/12/2022 RAGU 2501001WL000721 RAGU 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 RAGU PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VILLIANUR PC-01-001-002-002/671
(Villianur) 		2501001000NRG23231220220091879 24/12/2022 MARIAMMAL 2501001WL000721 MARIAMMAL 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 MARIAMMAL RATNAKAR BANK(607393)
38 VILLIANUR PC-01-001-002-002/672
(Villianur) 		2501001000NRG23231220220091880 24/12/2022 NIRMALA 2501001WL000721 NIRMALA 00434 SYNB0009603 738 738 Processed 30/12/2022 004477161 NIRMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 VILLIANUR PC-01-001-002-002/679
(Villianur) 		2501001000NRG23231220220091881 24/12/2022 SATHYAVANIMUTHU 2501001WL000721 SATHYAVANIMUTHU 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 SATHYAVANIMUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-002-002/687
(Villianur) 		2501001000NRG23231220220091883 24/12/2022 ELLAMMAL 2501001WL000721 ELLAMMAL 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 ELLAMMAL CANARA BANK(508532)
41 VILLIANUR PC-01-001-002-002/700
(Villianur) 		2501001000NRG23231220220091885 24/12/2022 KAUSALYA 2501001WL000721 KAUSALYA 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 KAUSALYA CANARA BANK(508532)
42 VILLIANUR PC-01-001-002-002/761-A
(Villianur) 		2501001000NRG23231220220091886 24/12/2022 REVATHI 2501001WL000721 REVATHI 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 REVATHI CANARA BANK(508532)
43 VILLIANUR PC-01-001-002-002/767-B
(Villianur) 		2501001000NRG23231220220091887 24/12/2022 SELVI 2501001WL000721 SELVI 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 SELVI CANARA BANK(508532)
44 VILLIANUR PC-01-001-002-002/796
(Villianur) 		2501001000NRG23231220220091888 24/12/2022 MOTCHARAGINI JEGANAD 2501001WL000721 MOTCHARAGINI JEGANAD 00434 SYNB0009603 984 984 Processed 30/12/2022 004477161 MOTCHARAGINI JEGANAD CANARA BANK(508532)
45 VILLIANUR PC-01-001-002-002/923
(Villianur) 		2501001000NRG23231220220091891 24/12/2022 SECILMERY N 2501001WL000721 SECILMERY N 00434 SYNB0009603 738 738 Processed 30/12/2022 004477161 SECILMERY N CANARA BANK(508532)
SubTotal 33948 33948
46 VILLIANUR PC-01-001-002-002/697
(Villianur) 		2501001000NRG23231220220091884 24/12/2022 LARTHIKMARY 2501001WL000721 LARTHIKMARY 00462 UCBA0000430 984 984 Processed 30/12/2022 004477161 LARTHIKMARY PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 984 984
47 VILLIANUR PC-01-001-002-002/494
(Villianur) 		2501001000NRG23231220220091849 24/12/2022 LUSIYARATHY J 2501001WL000721 LUSIYARATHY J 00524 IDIB0PBG001 984 984 Processed 30/12/2022 004477161 LUSIYARATHY J PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 VILLIANUR PC-01-001-002-002/500
(Villianur) 		2501001000NRG23231220220091853 24/12/2022 MAGUY S 2501001WL000721 MAGUY S 00524 IDIB0PBG001 984 984 Processed 30/12/2022 004477161 MAGUY S PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 VILLIANUR PC-01-001-002-002/619
(Villianur) 		2501001000NRG23231220220091858 24/12/2022 THARANESWARI M 2501001WL000721 THARANESWARI M 00524 IDIB0PBG001 984 984 Processed 30/12/2022 004477161 THARANESWARI M INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-002/667
(Villianur) 		2501001000NRG23231220220091876 24/12/2022 MARIA STELLA V 2501001WL000721 MARIA STELLA V 00524 IDIB0PBG001 984 984 Processed 30/12/2022 004477161 MARIA STELLA V PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-002-002/681
(Villianur) 		2501001000NRG23231220220091882 24/12/2022 POORANI S 2501001WL000721 POORANI S 00524 IDIB0PBG001 984 984 Processed 30/12/2022 004477161 POORANI S INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-002/944
(Villianur) 		2501001000NRG23231220220091892 24/12/2022 MUTHULAKSHMI R 2501001WL000721 MUTHULAKSHMI R 00524 IDIB0PBG001 984 984 Processed 30/12/2022 004477161 MUTHULAKSHMI R CANARA BANK(508532)
53 VILLIANUR PC-01-001-002-002/952
(Villianur) 		2501001000NRG23231220220091893 24/12/2022 S MALATHI 2501001WL000721 S MALATHI 00524 IDIB0PBG001 984 984 Processed 30/12/2022 004477161 S MALATHI STATE BANK OF INDIA(508548)
54 VILLIANUR PC-01-001-002-002/953
(Villianur) 		2501001000NRG23231220220091894 24/12/2022 SHAKILA A 2501001WL000721 SHAKILA A 00524 IDIB0PBG001 738 738 Processed 30/12/2022 004477161 SHAKILA A INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-002/970
(Villianur) 		2501001000NRG23231220220091896 24/12/2022 SASDIKUMARAN A 2501001WL000721 SASDIKUMARAN A 00524 IDIB0PBG001 738 738 Processed 30/12/2022 004477161 SASDIKUMARAN A PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 VILLIANUR PC-01-001-002-002/997
(Villianur) 		2501001000NRG23231220220091900 24/12/2022 ANBARASI 2501001WL000721 ANBARASI 00524 IDIB0PBG001 984 984 Processed 30/12/2022 004477161 ANBARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 9348 9348
Total 50184 50184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_241222APB_FTO_3145 Canara Bank CNRB0019603 VILLIANUR 984
2 VILLIANUR PC2501001_241222APB_FTO_3145 Indian Bank IDIB000K241 Indian Bank 4182
3 VILLIANUR PC2501001_241222APB_FTO_3145 Indian Bank IDIB000V022 VILLIANOOR 738
4 VILLIANUR PC2501001_241222APB_FTO_3145 Syndicate Bank SYNB0009603 VILLIANUR 33948
5 VILLIANUR PC2501001_241222APB_FTO_3145 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 984
6 VILLIANUR PC2501001_241222APB_FTO_3145 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 9348

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