Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:39:12 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311022APB_FTO_2792
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) 		2501001000NRG23271020220076707 31/10/2022 MANJULA 2501001WL000565 MANJULA 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 MANJULA INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-002/472
(Villianur) 		2501001000NRG23271020220076708 31/10/2022 AROKIYADAS 2501001WL000565 AROKIYADAS 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 AROKIYADAS CANARA BANK(508532)
3 VILLIANUR PC-01-001-002-002/473
(Villianur) 		2501001000NRG23271020220076709 31/10/2022 SEETHA M 2501001WL000565 SEETHA M 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 SEETHA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-002-002/484
(Villianur) 		2501001000NRG23271020220076711 31/10/2022 SUSILA 2501001WL000565 SUSILA 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 SUSILA CANARA BANK(508532)
5 VILLIANUR PC-01-001-002-002/493
(Villianur) 		2501001000NRG23271020220076712 31/10/2022 SAVARIYAMMAL 2501001WL000565 SAVARIYAMMAL 00434 SYNB0009603 932 932 Processed 14/11/2022 015786562 SAVARIYAMMAL CANARA BANK(508532)
6 VILLIANUR PC-01-001-002-002/498
(Villianur) 		2501001000NRG23271020220076715 31/10/2022 MARIATHERASA 2501001WL000565 MARIATHERASA 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 MARIATHERASA CANARA BANK(508532)
7 VILLIANUR PC-01-001-002-002/601
(Villianur) 		2501001000NRG23271020220076716 31/10/2022 ESTHER RANI 2501001WL000565 ESTHER RANI 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 ESTHER RANI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-002/612
(Villianur) 		2501001000NRG23271020220076718 31/10/2022 SATHIYAVATHI 2501001WL000565 SATHIYAVATHI 00434 SYNB0009603 932 932 Processed 14/11/2022 015786562 SATHIYAVATHI CANARA BANK(508532)
9 VILLIANUR PC-01-001-002-002/616
(Villianur) 		2501001000NRG23271020220076719 31/10/2022 VIMALA 2501001WL000565 VIMALA 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 VIMALA CANARA BANK(508532)
10 VILLIANUR PC-01-001-002-002/621
(Villianur) 		2501001000NRG23271020220076721 31/10/2022 ALISEMARI 2501001WL000565 ALISEMARI 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 ALISEMARI CANARA BANK(508532)
11 VILLIANUR PC-01-001-002-002/629
(Villianur) 		2501001000NRG23271020220076722 31/10/2022 VEERAPPAN 2501001WL000565 VEERAPPAN 00434 SYNB0009603 932 932 Processed 14/11/2022 015786562 VEERAPPAN CANARA BANK(508532)
12 VILLIANUR PC-01-001-002-002/633
(Villianur) 		2501001000NRG23271020220076723 31/10/2022 SARADHA 2501001WL000565 SARADHA 00434 SYNB0009603 932 932 Processed 14/11/2022 015786562 SARADHA STATE BANK OF INDIA(508548)
13 VILLIANUR PC-01-001-002-002/635
(Villianur) 		2501001000NRG23271020220076724 31/10/2022 AVARANJI 2501001WL000565 AVARANJI 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 AVARANJI CANARA BANK(508532)
14 VILLIANUR PC-01-001-002-002/636
(Villianur) 		2501001000NRG23271020220076725 31/10/2022 SENTHAMIZH SELVI 2501001WL000565 SENTHAMIZH SELVI 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 SENTHAMIZH SELVI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-002/637
(Villianur) 		2501001000NRG23271020220076726 31/10/2022 NILAVAZHAGI 2501001WL000565 NILAVAZHAGI 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 NILAVAZHAGI CANARA BANK(508532)
16 VILLIANUR PC-01-001-002-002/644
(Villianur) 		2501001000NRG23271020220076728 31/10/2022 MARK 2501001WL000565 MARK 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 MARK PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 VILLIANUR PC-01-001-002-002/647
(Villianur) 		2501001000NRG23271020220076729 31/10/2022 FILLOMINA 2501001WL000565 FILLOMINA 00434 SYNB0009603 932 932 Processed 14/11/2022 015786562 FILLOMINA CANARA BANK(508532)
18 VILLIANUR PC-01-001-002-002/650
(Villianur) 		2501001000NRG23271020220076730 31/10/2022 PARIMALA 2501001WL000565 PARIMALA 00434 SYNB0009603 1165 1165 Processed 15/11/2022 015786562 PARIMALA RATNAKAR BANK(607393)
19 VILLIANUR PC-01-001-002-002/651
(Villianur) 		2501001000NRG23271020220076731 31/10/2022 APPARASU a APPADURAI 2501001WL000565 APPARASU a APPADURAI 00434 SYNB0009603 932 932 Processed 14/11/2022 015786562 APPARASU a APPADURAI CANARA BANK(508532)
20 VILLIANUR PC-01-001-002-002/654
(Villianur) 		2501001000NRG23271020220076732 31/10/2022 AMLORAMARI 2501001WL000565 AMLORAMARI 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 AMLORAMARI CANARA BANK(508532)
21 VILLIANUR PC-01-001-002-002/656
(Villianur) 		2501001000NRG23271020220076733 31/10/2022 ZHAANTHMARI 2501001WL000565 ZHAANTHMARI 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 ZHAANTHMARI CANARA BANK(508532)
22 VILLIANUR PC-01-001-002-002/668
(Villianur) 		2501001000NRG23271020220076735 31/10/2022 RAJAMANI 2501001WL000565 RAJAMANI 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 RAJAMANI CANARA BANK(508532)
23 VILLIANUR PC-01-001-002-002/669
(Villianur) 		2501001000NRG23271020220076736 31/10/2022 POULIN 2501001WL000565 POULIN 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 POULIN PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 VILLIANUR PC-01-001-002-002/670
(Villianur) 		2501001000NRG23271020220076737 31/10/2022 RAGU 2501001WL000565 RAGU 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 RAGU PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 VILLIANUR PC-01-001-002-002/671
(Villianur) 		2501001000NRG23271020220076738 31/10/2022 MARIAMMAL 2501001WL000565 MARIAMMAL 00434 SYNB0009603 932 932 Processed 15/11/2022 015786562 MARIAMMAL RATNAKAR BANK(607393)
26 VILLIANUR PC-01-001-002-002/672
(Villianur) 		2501001000NRG23271020220076739 31/10/2022 NIRMALA 2501001WL000565 NIRMALA 00434 SYNB0009603 932 932 Processed 14/11/2022 015786562 NIRMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 VILLIANUR PC-01-001-002-002/677
(Villianur) 		2501001000NRG23271020220076740 31/10/2022 CHRISTA 2501001WL000565 CHRISTA 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 CHRISTA PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-002-002/679
(Villianur) 		2501001000NRG23271020220076741 31/10/2022 SATHYAVANIMUTHU 2501001WL000565 SATHYAVANIMUTHU 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 SATHYAVANIMUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 VILLIANUR PC-01-001-002-002/681
(Villianur) 		2501001000NRG23271020220076742 31/10/2022 POORANI 2501001WL000565 POORANI 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 POORANI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-002/687
(Villianur) 		2501001000NRG23271020220076743 31/10/2022 ELLAMMAL 2501001WL000565 ELLAMMAL 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 ELLAMMAL CANARA BANK(508532)
31 VILLIANUR PC-01-001-002-002/700
(Villianur) 		2501001000NRG23271020220076745 31/10/2022 KAUSALYA 2501001WL000565 KAUSALYA 00434 SYNB0009603 932 932 Processed 14/11/2022 015786562 KAUSALYA CANARA BANK(508532)
32 VILLIANUR PC-01-001-002-002/761-A
(Villianur) 		2501001000NRG23271020220076746 31/10/2022 REVATHI 2501001WL000565 REVATHI 00434 SYNB0009603 699 699 Processed 14/11/2022 015786562 REVATHI CANARA BANK(508532)
33 VILLIANUR PC-01-001-002-002/767-B
(Villianur) 		2501001000NRG23271020220076747 31/10/2022 SELVI 2501001WL000565 SELVI 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 SELVI CANARA BANK(508532)
34 VILLIANUR PC-01-001-002-002/796
(Villianur) 		2501001000NRG23271020220076748 31/10/2022 MOTCHARAGINI JEGANAD 2501001WL000565 MOTCHARAGINI JEGANAD 00434 SYNB0009603 1165 1165 Processed 14/11/2022 015786562 MOTCHARAGINI JEGANAD CANARA BANK(508532)
35 VILLIANUR PC-01-001-002-002/799
(Villianur) 		2501001000NRG23271020220076749 31/10/2022 JESI 2501001WL000565 JESI 00434 SYNB0009603 233 233 Processed 14/11/2022 015786562 JESI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37280 37280
Total 37280 37280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_311022APB_FTO_2792 Syndicate Bank SYNB0009603 Villianur 37280

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