Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:06:07 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_251122APB_FTO_2919
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-01-001-002-002/110
(Villianur) 		2501001000NRG23251120220082769 25/11/2022 RAJAMANI 2501001WL000620 RAJAMANI 00434 SYNB0009603 542 542 Processed 02/12/2022 029419384 RAJAMANI CANARA BANK(508532)
2 VILLIANUR PC-01-001-002-002/181
(Villianur) 		2501001000NRG23251120220082770 25/11/2022 MEENA 2501001WL000620 MEENA 00434 SYNB0009603 813 813 Processed 02/12/2022 029419384 MEENA PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 VILLIANUR PC-01-001-002-002/20
(Villianur) 		2501001000NRG23251120220082771 25/11/2022 KANNAN 2501001WL000620 KANNAN 00434 SYNB0009603 813 813 Processed 02/12/2022 029419384 KANNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-002-002/209
(Villianur) 		2501001000NRG23251120220082772 25/11/2022 YSODDHAI 2501001WL000620 YSODDHAI 00434 SYNB0009603 542 542 Processed 02/12/2022 029419384 YSODDHAI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-002/23
(Villianur) 		2501001000NRG23251120220082773 25/11/2022 VALLI 2501001WL000620 VALLI 00434 SYNB0009603 542 542 Processed 02/12/2022 029419384 VALLI CANARA BANK(508532)
6 VILLIANUR PC-01-001-002-002/232
(Villianur) 		2501001000NRG23251120220082774 25/11/2022 KUPPAMMAL 2501001WL000620 KUPPAMMAL 00434 SYNB0009603 542 542 Processed 02/12/2022 029419384 KUPPAMMAL CANARA BANK(508532)
7 VILLIANUR PC-01-001-002-002/251
(Villianur) 		2501001000NRG23251120220082775 25/11/2022 RAMADASS 2501001WL000620 RAMADASS 00434 SYNB0009603 813 813 Processed 02/12/2022 029419384 RAMADASS PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 VILLIANUR PC-01-001-002-002/410
(Villianur) 		2501001000NRG23251120220082776 25/11/2022 VIJAYA 2501001WL000620 VIJAYA 00434 SYNB0009603 542 542 Processed 02/12/2022 029419384 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 VILLIANUR PC-01-001-002-002/449
(Villianur) 		2501001000NRG23251120220082777 25/11/2022 KAMSALA 2501001WL000620 KAMSALA 00434 SYNB0009603 542 542 Processed 02/12/2022 029419384 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 VILLIANUR PC-01-001-002-002/559
(Villianur) 		2501001000NRG23251120220082778 25/11/2022 VALLI 2501001WL000620 VALLI 00434 SYNB0009603 542 542 Processed 02/12/2022 029419384 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-002-002/561
(Villianur) 		2501001000NRG23251120220082779 25/11/2022 KAMALAM 2501001WL000620 KAMALAM 00434 SYNB0009603 813 813 Processed 02/12/2022 029419384 KAMALAM CANARA BANK(508532)
12 VILLIANUR PC-01-001-002-002/574
(Villianur) 		2501001000NRG23251120220082780 25/11/2022 ANJALATCHI 2501001WL000620 ANJALATCHI 00434 SYNB0009603 542 542 Processed 02/12/2022 029419384 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-002-002/583
(Villianur) 		2501001000NRG23251120220082781 25/11/2022 SARADA 2501001WL000620 SARADA 00434 SYNB0009603 542 542 Processed 02/12/2022 029419384 SARADA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-002/786
(Villianur) 		2501001000NRG23251120220082782 25/11/2022 SARASWATHY 2501001WL000620 SARASWATHY 00434 SYNB0009603 271 271 Processed 02/12/2022 029419384 SARASWATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-002-002/807
(Villianur) 		2501001000NRG23251120220082783 25/11/2022 KUPPU 2501001WL000620 KUPPU 00434 SYNB0009603 813 813 Processed 02/12/2022 029419384 KUPPU CANARA BANK(508532)
16 VILLIANUR PC-01-001-002-002/830
(Villianur) 		2501001000NRG23251120220082784 25/11/2022 RADHAKRISHNAN 2501001WL000620 RADHAKRISHNAN 00434 SYNB0009603 542 542 Processed 02/12/2022 029419384 RADHAKRISHNAN CANARA BANK(508532)
SubTotal 9756 9756
17 VILLIANUR PC-01-001-002-002/850
(Villianur) 		2501001000NRG23251120220082785 25/11/2022 ANANTHAYE 2501001WL000620 ANANTHAYE 00524 IDIB0PBG001 542 542 Processed 02/12/2022 029419384 ANANTHAYE CANARA BANK(508532)
18 VILLIANUR PC-01-001-002-002/854
(Villianur) 		2501001000NRG23251120220082786 25/11/2022 KALAISELVI V 2501001WL000620 KALAISELVI V 00524 IDIB0PBG001 542 542 Processed 02/12/2022 029419384 KALAISELVI V CANARA BANK(508532)
SubTotal 1084 1084
Total 10840 10840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_251122APB_FTO_2919 Syndicate Bank SYNB0009603 VILLIANUR 9756
2 VILLIANUR PC2501001_251122APB_FTO_2919 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 542
3 VILLIANUR PC2501001_251122APB_FTO_2919 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 542

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