Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:43:16 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_260822APB_FTO_2417
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) 		2501001000NRG23240820220060041 26/08/2022 MANJULA 2501001WL000417 MANJULA 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 MANJULA INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-002/472
(Villianur) 		2501001000NRG23240820220060042 26/08/2022 AROKIYADAS 2501001WL000417 AROKIYADAS 00434 SYNB0009603 633 633 Processed 14/11/2022 015785960 AROKIYADAS CANARA BANK(508532)
3 VILLIANUR PC-01-001-002-002/473
(Villianur) 		2501001000NRG23240820220060043 26/08/2022 SEETHA M 2501001WL000417 SEETHA M 00434 SYNB0009603 633 633 Processed 14/11/2022 015785960 SEETHA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-002-002/484
(Villianur) 		2501001000NRG23240820220060045 26/08/2022 SUSILA 2501001WL000417 SUSILA 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 SUSILA CANARA BANK(508532)
5 VILLIANUR PC-01-001-002-002/487
(Villianur) 		2501001000NRG23240820220060046 26/08/2022 LEEMAROSE 2501001WL000417 LEEMAROSE 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 LEEMAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
6 VILLIANUR PC-01-001-002-002/493
(Villianur) 		2501001000NRG23240820220060047 26/08/2022 SAVARIYAMMAL 2501001WL000417 SAVARIYAMMAL 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 SAVARIYAMMAL CANARA BANK(508532)
7 VILLIANUR PC-01-001-002-002/498
(Villianur) 		2501001000NRG23240820220060050 26/08/2022 MARIATHERASA 2501001WL000417 MARIATHERASA 00434 SYNB0009603 633 633 Processed 14/11/2022 015785960 MARIATHERASA CANARA BANK(508532)
8 VILLIANUR PC-01-001-002-002/601
(Villianur) 		2501001000NRG23240820220060052 26/08/2022 ESTHER RANI 2501001WL000417 ESTHER RANI 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 ESTHER RANI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-002/612
(Villianur) 		2501001000NRG23240820220060054 26/08/2022 SATHIYAVATHI 2501001WL000417 SATHIYAVATHI 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 SATHIYAVATHI CANARA BANK(508532)
10 VILLIANUR PC-01-001-002-002/615
(Villianur) 		2501001000NRG23240820220060055 26/08/2022 KLORI 2501001WL000417 KLORI 00434 SYNB0009603 844 844 Processed 15/11/2022 015785960 KLORI RATNAKAR BANK(607393)
11 VILLIANUR PC-01-001-002-002/616
(Villianur) 		2501001000NRG23240820220060056 26/08/2022 VIMALA 2501001WL000417 VIMALA 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 VIMALA CANARA BANK(508532)
12 VILLIANUR PC-01-001-002-002/617
(Villianur) 		2501001000NRG23240820220060057 26/08/2022 MANORANJITHAM 2501001WL000417 MANORANJITHAM 00434 SYNB0009603 844 844 Processed 15/11/2022 015785960 MANORANJITHAM RATNAKAR BANK(607393)
13 VILLIANUR PC-01-001-002-002/621
(Villianur) 		2501001000NRG23240820220060059 26/08/2022 ALISEMARI 2501001WL000417 ALISEMARI 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 ALISEMARI CANARA BANK(508532)
14 VILLIANUR PC-01-001-002-002/629
(Villianur) 		2501001000NRG23240820220060060 26/08/2022 VEERAPPAN 2501001WL000417 VEERAPPAN 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 VEERAPPAN CANARA BANK(508532)
15 VILLIANUR PC-01-001-002-002/632
(Villianur) 		2501001000NRG23240820220060061 26/08/2022 SARA UBAGARAMARI 2501001WL000417 SARA UBAGARAMARI 00434 SYNB0009603 422 422 Processed 14/11/2022 015785960 SARA UBAGARAMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-002-002/633
(Villianur) 		2501001000NRG23240820220060062 26/08/2022 SARADHA 2501001WL000417 SARADHA 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 SARADHA STATE BANK OF INDIA(508548)
17 VILLIANUR PC-01-001-002-002/635
(Villianur) 		2501001000NRG23240820220060063 26/08/2022 AVARANJI 2501001WL000417 AVARANJI 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 AVARANJI CANARA BANK(508532)
18 VILLIANUR PC-01-001-002-002/636
(Villianur) 		2501001000NRG23240820220060064 26/08/2022 SENTHAMIZH SELVI 2501001WL000417 SENTHAMIZH SELVI 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 SENTHAMIZH SELVI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-002/637
(Villianur) 		2501001000NRG23240820220060065 26/08/2022 NILAVAZHAGI 2501001WL000417 NILAVAZHAGI 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 NILAVAZHAGI CANARA BANK(508532)
20 VILLIANUR PC-01-001-002-002/644
(Villianur) 		2501001000NRG23240820220060067 26/08/2022 MARK 2501001WL000417 MARK 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 MARK PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 VILLIANUR PC-01-001-002-002/647
(Villianur) 		2501001000NRG23240820220060068 26/08/2022 FILLOMINA 2501001WL000417 FILLOMINA 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 FILLOMINA CANARA BANK(508532)
22 VILLIANUR PC-01-001-002-002/651
(Villianur) 		2501001000NRG23240820220060069 26/08/2022 APPARASU a APPADURAI 2501001WL000417 APPARASU a APPADURAI 00434 SYNB0009603 422 422 Processed 14/11/2022 015785960 APPARASU a APPADURAI CANARA BANK(508532)
23 VILLIANUR PC-01-001-002-002/654
(Villianur) 		2501001000NRG23240820220060070 26/08/2022 AMLORAMARI 2501001WL000417 AMLORAMARI 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 AMLORAMARI CANARA BANK(508532)
24 VILLIANUR PC-01-001-002-002/656
(Villianur) 		2501001000NRG23240820220060071 26/08/2022 ZHAANTHMARI 2501001WL000417 ZHAANTHMARI 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 ZHAANTHMARI CANARA BANK(508532)
25 VILLIANUR PC-01-001-002-002/661
(Villianur) 		2501001000NRG23240820220060073 26/08/2022 YESU 2501001WL000417 YESU 00434 SYNB0009603 211 211 Processed 14/11/2022 015785960 YESU CANARA BANK(508532)
26 VILLIANUR PC-01-001-002-002/663
(Villianur) 		2501001000NRG23240820220060074 26/08/2022 PANNERSELVI 2501001WL000417 PANNERSELVI 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 PANNERSELVI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-002/665
(Villianur) 		2501001000NRG23240820220060075 26/08/2022 MAHESWARAN 2501001WL000417 MAHESWARAN 00434 SYNB0009603 422 422 Processed 14/11/2022 015785960 MAHESWARAN CANARA BANK(508532)
28 VILLIANUR PC-01-001-002-002/668
(Villianur) 		2501001000NRG23240820220060076 26/08/2022 RAJAMANI 2501001WL000417 RAJAMANI 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 RAJAMANI CANARA BANK(508532)
29 VILLIANUR PC-01-001-002-002/670
(Villianur) 		2501001000NRG23240820220060077 26/08/2022 RAGU 2501001WL000417 RAGU 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 RAGU PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 VILLIANUR PC-01-001-002-002/671
(Villianur) 		2501001000NRG23240820220060078 26/08/2022 MARIAMMAL 2501001WL000417 MARIAMMAL 00434 SYNB0009603 844 844 Processed 15/11/2022 015785960 MARIAMMAL RATNAKAR BANK(607393)
31 VILLIANUR PC-01-001-002-002/672
(Villianur) 		2501001000NRG23240820220060079 26/08/2022 NIRMALA 2501001WL000417 NIRMALA 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 NIRMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-002-002/677
(Villianur) 		2501001000NRG23240820220060080 26/08/2022 CHRISTA 2501001WL000417 CHRISTA 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 CHRISTA PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-002-002/679
(Villianur) 		2501001000NRG23240820220060081 26/08/2022 SATHYAVANIMUTHU 2501001WL000417 SATHYAVANIMUTHU 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 SATHYAVANIMUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-002-002/681
(Villianur) 		2501001000NRG23240820220060082 26/08/2022 POORANI 2501001WL000417 POORANI 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 POORANI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-002/687
(Villianur) 		2501001000NRG23240820220060083 26/08/2022 ELLAMMAL 2501001WL000417 ELLAMMAL 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 ELLAMMAL CANARA BANK(508532)
36 VILLIANUR PC-01-001-002-002/700
(Villianur) 		2501001000NRG23240820220060085 26/08/2022 KAUSALYA 2501001WL000417 KAUSALYA 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 KAUSALYA CANARA BANK(508532)
37 VILLIANUR PC-01-001-002-002/761-A
(Villianur) 		2501001000NRG23240820220060086 26/08/2022 REVATHI 2501001WL000417 REVATHI 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 REVATHI CANARA BANK(508532)
38 VILLIANUR PC-01-001-002-002/767-B
(Villianur) 		2501001000NRG23240820220060087 26/08/2022 SELVI 2501001WL000417 SELVI 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 SELVI CANARA BANK(508532)
39 VILLIANUR PC-01-001-002-002/796
(Villianur) 		2501001000NRG23240820220060088 26/08/2022 MOTCHARAGINI JEGANAD 2501001WL000417 MOTCHARAGINI JEGANAD 00434 SYNB0009603 844 844 Processed 14/11/2022 015785960 MOTCHARAGINI JEGANAD CANARA BANK(508532)
40 VILLIANUR PC-01-001-002-002/799
(Villianur) 		2501001000NRG23240820220060089 26/08/2022 JESI 2501001WL000417 JESI 00434 SYNB0009603 211 211 Processed 14/11/2022 015785960 JESI INDIA POST PAYMENTS BANK LIMITED(508528)
41 VILLIANUR PC-01-001-002-002/801
(Villianur) 		2501001000NRG23240820220060090 26/08/2022 RAJENDRAN 2501001WL000417 RAJENDRAN 00434 SYNB0009603 211 211 Processed 14/11/2022 015785960 RAJENDRAN CANARA BANK(508532)
SubTotal 30806 30806
Total 30806 30806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_260822APB_FTO_2417 Syndicate Bank SYNB0009603 Villianur 30806

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