Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:13:28 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311222APB_FTO_3234
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) 		2501001000NRG23291220220094858 31/12/2022 DHANASELVI 2501001WL000740 DHANASELVI 00078 CNRB0019603 1215 1215 Processed 04/01/2023 006874571 DHANASELVI CANARA BANK(508532)
SubTotal 1215 1215
2 VILLIANUR PC-01-001-002-002/657
(Villianur) 		2501001000NRG23291220220094884 31/12/2022 T SHEELA 2501001WL000740 T SHEELA 00176 IDIB000K241 729 729 Processed 04/01/2023 006874571 T SHEELA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
3 VILLIANUR PC-01-001-002-002/888
(Villianur) 		2501001000NRG23291220220094902 31/12/2022 PUSHPARANI 2501001WL000740 PUSHPARANI 00176 IDIB000K241 1215 1215 Processed 04/01/2023 006874571 PUSHPARANI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-002/889
(Villianur) 		2501001000NRG23291220220094903 31/12/2022 VINODINI K 2501001WL000740 VINODINI K 00176 IDIB000K241 1215 1215 Processed 04/01/2023 006874571 VINODINI K INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-002/968
(Villianur) 		2501001000NRG23291220220094910 31/12/2022 E JILBERT 2501001WL000740 E JILBERT 00176 IDIB000K241 972 972 Rejected 06/01/2023 006874571 Aadhaar Number not Mapped to Account Number
6 VILLIANUR PC-01-001-002-002/980
(Villianur) 		2501001000NRG23291220220094912 31/12/2022 THENMOZHI S 2501001WL000740 THENMOZHI S 00176 IDIB000K241 1215 1215 Processed 04/01/2023 006874571 THENMOZHI S INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-002/991
(Villianur) 		2501001000NRG23291220220094913 31/12/2022 BHUVANESHWARI 2501001WL000740 BHUVANESHWARI 00176 IDIB000K241 972 972 Processed 04/01/2023 006874571 BHUVANESHWARI CANARA BANK(508532)
SubTotal 6318 6318
8 VILLIANUR PC-01-001-002-002/995
(Villianur) 		2501001000NRG23291220220094914 31/12/2022 PRABAVATHY V 2501001WL000740 PRABAVATHY V 00176 IDIB000V022 1215 1215 Processed 04/01/2023 006874571 PRABAVATHY V INDIAN BANK(607105)
SubTotal 1215 1215
9 VILLIANUR PC-01-001-002-002/892
(Villianur) 		2501001000NRG23291220220094904 31/12/2022 JOSEPH S 2501001WL000740 JOSEPH S 00415 SBIN0016854 1215 1215 Processed 04/01/2023 006874571 JOSEPH S PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1215 1215
10 VILLIANUR PC-01-001-002-002/470
(Villianur) 		2501001000NRG23291220220094854 31/12/2022 MANJULA 2501001WL000740 MANJULA 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 MANJULA INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-002/472
(Villianur) 		2501001000NRG23291220220094855 31/12/2022 AROKIYADAS 2501001WL000740 AROKIYADAS 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 AROKIYADAS CANARA BANK(508532)
12 VILLIANUR PC-01-001-002-002/473
(Villianur) 		2501001000NRG23291220220094856 31/12/2022 SEETHA M 2501001WL000740 SEETHA M 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 SEETHA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-002-002/484
(Villianur) 		2501001000NRG23291220220094857 31/12/2022 SUSILA 2501001WL000740 SUSILA 00434 SYNB0009603 972 972 Processed 04/01/2023 006874571 SUSILA CANARA BANK(508532)
14 VILLIANUR PC-01-001-002-002/487
(Villianur) 		2501001000NRG23291220220094859 31/12/2022 LEEMAROSE 2501001WL000740 LEEMAROSE 00434 SYNB0009603 972 972 Processed 04/01/2023 006874571 LEEMAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
15 VILLIANUR PC-01-001-002-002/493
(Villianur) 		2501001000NRG23291220220094860 31/12/2022 SAVARIYAMMAL 2501001WL000740 SAVARIYAMMAL 00434 SYNB0009603 972 972 Processed 04/01/2023 006874571 SAVARIYAMMAL CANARA BANK(508532)
16 VILLIANUR PC-01-001-002-002/495
(Villianur) 		2501001000NRG23291220220094862 31/12/2022 CHARLES 2501001WL000740 CHARLES 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 CHARLES CANARA BANK(508532)
17 VILLIANUR PC-01-001-002-002/497
(Villianur) 		2501001000NRG23291220220094863 31/12/2022 YENTHARMARI 2501001WL000740 YENTHARMARI 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 YENTHARMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 VILLIANUR PC-01-001-002-002/498
(Villianur) 		2501001000NRG23291220220094864 31/12/2022 MARIATHERASA 2501001WL000740 MARIATHERASA 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 MARIATHERASA CANARA BANK(508532)
19 VILLIANUR PC-01-001-002-002/601
(Villianur) 		2501001000NRG23291220220094866 31/12/2022 ESTHER RANI 2501001WL000740 ESTHER RANI 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 ESTHER RANI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-002/606
(Villianur) 		2501001000NRG23291220220094867 31/12/2022 NAMBIKKAI MERI 2501001WL000740 NAMBIKKAI MERI 00434 SYNB0009603 729 729 Processed 04/01/2023 006874571 NAMBIKKAI MERI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 VILLIANUR PC-01-001-002-002/612
(Villianur) 		2501001000NRG23291220220094868 31/12/2022 SATHIYAVATHI 2501001WL000740 SATHIYAVATHI 00434 SYNB0009603 972 972 Processed 04/01/2023 006874571 SATHIYAVATHI CANARA BANK(508532)
22 VILLIANUR PC-01-001-002-002/615
(Villianur) 		2501001000NRG23291220220094869 31/12/2022 KLORI 2501001WL000740 KLORI 00434 SYNB0009603 1215 1215 Processed 05/01/2023 006874571 KLORI RATNAKAR BANK(607393)
23 VILLIANUR PC-01-001-002-002/621
(Villianur) 		2501001000NRG23291220220094871 31/12/2022 ALISEMARI 2501001WL000740 ALISEMARI 00434 SYNB0009603 972 972 Processed 04/01/2023 006874571 ALISEMARI CANARA BANK(508532)
24 VILLIANUR PC-01-001-002-002/624
(Villianur) 		2501001000NRG23291220220094872 31/12/2022 TAMILSELVI 2501001WL000740 TAMILSELVI 00434 SYNB0009603 972 972 Processed 05/01/2023 006874571 TAMILSELVI RATNAKAR BANK(607393)
25 VILLIANUR PC-01-001-002-002/629
(Villianur) 		2501001000NRG23291220220094873 31/12/2022 VEERAPPAN 2501001WL000740 VEERAPPAN 00434 SYNB0009603 729 729 Processed 04/01/2023 006874571 VEERAPPAN CANARA BANK(508532)
26 VILLIANUR PC-01-001-002-002/632
(Villianur) 		2501001000NRG23291220220094874 31/12/2022 SARA UBAGARAMARI 2501001WL000740 SARA UBAGARAMARI 00434 SYNB0009603 729 729 Processed 04/01/2023 006874571 SARA UBAGARAMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 VILLIANUR PC-01-001-002-002/633
(Villianur) 		2501001000NRG23291220220094875 31/12/2022 SARADHA 2501001WL000740 SARADHA 00434 SYNB0009603 972 972 Processed 04/01/2023 006874571 SARADHA STATE BANK OF INDIA(508548)
28 VILLIANUR PC-01-001-002-002/635
(Villianur) 		2501001000NRG23291220220094876 31/12/2022 AVARANJI 2501001WL000740 AVARANJI 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 AVARANJI CANARA BANK(508532)
29 VILLIANUR PC-01-001-002-002/637
(Villianur) 		2501001000NRG23291220220094877 31/12/2022 NILAVAZHAGI 2501001WL000740 NILAVAZHAGI 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 NILAVAZHAGI CANARA BANK(508532)
30 VILLIANUR PC-01-001-002-002/643
(Villianur) 		2501001000NRG23291220220094878 31/12/2022 MANAVALAN 2501001WL000740 MANAVALAN 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 MANAVALAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 VILLIANUR PC-01-001-002-002/644
(Villianur) 		2501001000NRG23291220220094879 31/12/2022 MARK 2501001WL000740 MARK 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 MARK PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-002-002/647
(Villianur) 		2501001000NRG23291220220094880 31/12/2022 FILLOMINA 2501001WL000740 FILLOMINA 00434 SYNB0009603 972 972 Processed 04/01/2023 006874571 FILLOMINA CANARA BANK(508532)
33 VILLIANUR PC-01-001-002-002/650
(Villianur) 		2501001000NRG23291220220094881 31/12/2022 PARIMALA 2501001WL000740 PARIMALA 00434 SYNB0009603 972 972 Processed 05/01/2023 006874571 PARIMALA RATNAKAR BANK(607393)
34 VILLIANUR PC-01-001-002-002/654
(Villianur) 		2501001000NRG23291220220094882 31/12/2022 AMLORAMARI 2501001WL000740 AMLORAMARI 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 AMLORAMARI CANARA BANK(508532)
35 VILLIANUR PC-01-001-002-002/656
(Villianur) 		2501001000NRG23291220220094883 31/12/2022 ZHAANTHMARI 2501001WL000740 ZHAANTHMARI 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 ZHAANTHMARI CANARA BANK(508532)
36 VILLIANUR PC-01-001-002-002/658
(Villianur) 		2501001000NRG23291220220094885 31/12/2022 KUREES 2501001WL000740 KUREES 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 KUREES PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VILLIANUR PC-01-001-002-002/661
(Villianur) 		2501001000NRG23291220220094886 31/12/2022 YESU 2501001WL000740 YESU 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 YESU CANARA BANK(508532)
38 VILLIANUR PC-01-001-002-002/663
(Villianur) 		2501001000NRG23291220220094887 31/12/2022 PANNERSELVI 2501001WL000740 PANNERSELVI 00434 SYNB0009603 972 972 Processed 04/01/2023 006874571 PANNERSELVI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-002/668
(Villianur) 		2501001000NRG23291220220094889 31/12/2022 RAJAMANI 2501001WL000740 RAJAMANI 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 RAJAMANI CANARA BANK(508532)
40 VILLIANUR PC-01-001-002-002/670
(Villianur) 		2501001000NRG23291220220094890 31/12/2022 RAGU 2501001WL000740 RAGU 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 RAGU PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 VILLIANUR PC-01-001-002-002/671
(Villianur) 		2501001000NRG23291220220094891 31/12/2022 MARIAMMAL 2501001WL000740 MARIAMMAL 00434 SYNB0009603 972 972 Processed 05/01/2023 006874571 MARIAMMAL RATNAKAR BANK(607393)
42 VILLIANUR PC-01-001-002-002/672
(Villianur) 		2501001000NRG23291220220094892 31/12/2022 NIRMALA 2501001WL000740 NIRMALA 00434 SYNB0009603 729 729 Processed 04/01/2023 006874571 NIRMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 VILLIANUR PC-01-001-002-002/679
(Villianur) 		2501001000NRG23291220220094893 31/12/2022 SATHYAVANIMUTHU 2501001WL000740 SATHYAVANIMUTHU 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 SATHYAVANIMUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-002-002/687
(Villianur) 		2501001000NRG23291220220094895 31/12/2022 ELLAMMAL 2501001WL000740 ELLAMMAL 00434 SYNB0009603 729 729 Processed 04/01/2023 006874571 ELLAMMAL CANARA BANK(508532)
45 VILLIANUR PC-01-001-002-002/700
(Villianur) 		2501001000NRG23291220220094897 31/12/2022 KAUSALYA 2501001WL000740 KAUSALYA 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 KAUSALYA CANARA BANK(508532)
46 VILLIANUR PC-01-001-002-002/761-A
(Villianur) 		2501001000NRG23291220220094898 31/12/2022 REVATHI 2501001WL000740 REVATHI 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 REVATHI CANARA BANK(508532)
47 VILLIANUR PC-01-001-002-002/767-B
(Villianur) 		2501001000NRG23291220220094899 31/12/2022 SELVI 2501001WL000740 SELVI 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 SELVI CANARA BANK(508532)
48 VILLIANUR PC-01-001-002-002/796
(Villianur) 		2501001000NRG23291220220094900 31/12/2022 MOTCHARAGINI JEGANAD 2501001WL000740 MOTCHARAGINI JEGANAD 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 MOTCHARAGINI JEGANAD CANARA BANK(508532)
49 VILLIANUR PC-01-001-002-002/799
(Villianur) 		2501001000NRG23291220220094901 31/12/2022 JESI 2501001WL000740 JESI 00434 SYNB0009603 1215 1215 Processed 04/01/2023 006874571 JESI INDIA POST PAYMENTS BANK LIMITED(508528)
50 VILLIANUR PC-01-001-002-002/923
(Villianur) 		2501001000NRG23291220220094906 31/12/2022 SECILMERY N 2501001WL000740 SECILMERY N 00434 SYNB0009603 486 486 Processed 04/01/2023 006874571 SECILMERY N CANARA BANK(508532)
SubTotal 43983 43983
51 VILLIANUR PC-01-001-002-002/697
(Villianur) 		2501001000NRG23291220220094896 31/12/2022 LARTHIKMARY 2501001WL000740 LARTHIKMARY 00462 UCBA0000430 1215 1215 Processed 04/01/2023 006874571 LARTHIKMARY PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1215 1215
52 VILLIANUR PC-01-001-002-002/494
(Villianur) 		2501001000NRG23291220220094861 31/12/2022 LUSIYARATHY J 2501001WL000740 LUSIYARATHY J 00524 IDIB0PBG001 729 729 Processed 04/01/2023 006874571 LUSIYARATHY J PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-002-002/500
(Villianur) 		2501001000NRG23291220220094865 31/12/2022 MAGUY S 2501001WL000740 MAGUY S 00524 IDIB0PBG001 486 486 Processed 04/01/2023 006874571 MAGUY S PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 VILLIANUR PC-01-001-002-002/619
(Villianur) 		2501001000NRG23291220220094870 31/12/2022 THARANESWARI M 2501001WL000740 THARANESWARI M 00524 IDIB0PBG001 1215 1215 Processed 04/01/2023 006874571 THARANESWARI M INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-002/667
(Villianur) 		2501001000NRG23291220220094888 31/12/2022 MARIA STELLA V 2501001WL000740 MARIA STELLA V 00524 IDIB0PBG001 1215 1215 Processed 04/01/2023 006874571 MARIA STELLA V PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 VILLIANUR PC-01-001-002-002/681
(Villianur) 		2501001000NRG23291220220094894 31/12/2022 POORANI S 2501001WL000740 POORANI S 00524 IDIB0PBG001 1215 1215 Processed 04/01/2023 006874571 POORANI S INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-002/906
(Villianur) 		2501001000NRG23291220220094905 31/12/2022 INDIRA GANDHI M 2501001WL000740 INDIRA GANDHI M 00524 IDIB0PBG001 1215 1215 Processed 04/01/2023 006874571 INDIRA GANDHI M INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-002/944
(Villianur) 		2501001000NRG23291220220094907 31/12/2022 MUTHULAKSHMI R 2501001WL000740 MUTHULAKSHMI R 00524 IDIB0PBG001 1215 1215 Processed 04/01/2023 006874571 MUTHULAKSHMI R CANARA BANK(508532)
59 VILLIANUR PC-01-001-002-002/952
(Villianur) 		2501001000NRG23291220220094908 31/12/2022 S MALATHI 2501001WL000740 S MALATHI 00524 IDIB0PBG001 972 972 Processed 04/01/2023 006874571 S MALATHI STATE BANK OF INDIA(508548)
60 VILLIANUR PC-01-001-002-002/953
(Villianur) 		2501001000NRG23291220220094909 31/12/2022 SHAKILA A 2501001WL000740 SHAKILA A 00524 IDIB0PBG001 1215 1215 Processed 04/01/2023 006874571 SHAKILA A INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-002/970
(Villianur) 		2501001000NRG23291220220094911 31/12/2022 SASDIKUMARAN A 2501001WL000740 SASDIKUMARAN A 00524 IDIB0PBG001 972 972 Processed 04/01/2023 006874571 SASDIKUMARAN A PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 VILLIANUR PC-01-001-002-002/997
(Villianur) 		2501001000NRG23291220220094915 31/12/2022 ANBARASI 2501001WL000740 ANBARASI 00524 IDIB0PBG001 1215 1215 Processed 04/01/2023 006874571 ANBARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 11664 11664
Total 66825 66825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_311222APB_FTO_3234 Canara Bank CNRB0019603 VILLIANUR 1215
2 VILLIANUR PC2501001_311222APB_FTO_3234 Indian Bank IDIB000K241 Indian Bank 6318
3 VILLIANUR PC2501001_311222APB_FTO_3234 Indian Bank IDIB000V022 VILLIANOOR 1215
4 VILLIANUR PC2501001_311222APB_FTO_3234 State Bank of India SBIN0016854 Villianur 1215
5 VILLIANUR PC2501001_311222APB_FTO_3234 Syndicate Bank SYNB0009603 VILLIANUR 43983
6 VILLIANUR PC2501001_311222APB_FTO_3234 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1215
7 VILLIANUR PC2501001_311222APB_FTO_3234 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 11664

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