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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_010717APB_FTO_915
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-01-001-002-002/113
(Villianur) 		2501001000NRG18290620170037266 01/07/2017 SENTHAMARAI 2501001WL000180 SENTHAMARAI 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 SENTHAMARAI ()
2 VILLIANUR PC-01-001-002-002/181
(Villianur) 		2501001000NRG18290620170037267 01/07/2017 MEENA 2501001WL000180 MEENA 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 MEENA ()
3 VILLIANUR PC-01-001-002-002/20
(Villianur) 		2501001000NRG18290620170037268 01/07/2017 KANNAN 2501001WL000180 KANNAN 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 KANNAN ()
4 VILLIANUR PC-01-001-002-002/211
(Villianur) 		2501001000NRG18290620170037269 01/07/2017 PANCHAVARNAM 2501001WL000180 PANCHAVARNAM 00434 SYNB0009603 752 752 Processed 25/09/2017 005943122 PANCHAVARNAM ()
5 VILLIANUR PC-01-001-002-002/23
(Villianur) 		2501001000NRG18290620170037270 01/07/2017 VALLI 2501001WL000180 VALLI 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 VALLI ()
6 VILLIANUR PC-01-001-002-002/238
(Villianur) 		2501001000NRG18290620170037271 01/07/2017 YASOTHAI 2501001WL000180 YASOTHAI 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 YASOTHAI ()
7 VILLIANUR PC-01-001-002-002/251
(Villianur) 		2501001000NRG18290620170037272 01/07/2017 RAMADASS 2501001WL000180 RAMADASS 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 RAMADASS ()
8 VILLIANUR PC-01-001-002-002/253
(Villianur) 		2501001000NRG18290620170037273 01/07/2017 POORANI 2501001WL000180 POORANI 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 POORANI ()
9 VILLIANUR PC-01-001-002-002/26
(Villianur) 		2501001000NRG18290620170037274 01/07/2017 MUTHUSAMY 2501001WL000180 MUTHUSAMY 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 MUTHUSAMY ()
10 VILLIANUR PC-01-001-002-002/273
(Villianur) 		2501001000NRG18290620170037275 01/07/2017 VIJAYA 2501001WL000180 VIJAYA 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 VIJAYA ()
11 VILLIANUR PC-01-001-002-002/298
(Villianur) 		2501001000NRG18290620170037277 01/07/2017 SUNDARAMBAL 2501001WL000180 SUNDARAMBAL 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 SUNDARAMBAL ()
12 VILLIANUR PC-01-001-002-002/304
(Villianur) 		2501001000NRG18290620170037278 01/07/2017 PADMAVATHY 2501001WL000180 PADMAVATHY 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 PADMAVATHY ()
13 VILLIANUR PC-01-001-002-002/306
(Villianur) 		2501001000NRG18290620170037279 01/07/2017 TAMILSELVI 2501001WL000180 TAMILSELVI 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 TAMILSELVI ()
14 VILLIANUR PC-01-001-002-002/452
(Villianur) 		2501001000NRG18290620170037280 01/07/2017 KUPPU 2501001WL000180 KUPPU 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 KUPPU ()
15 VILLIANUR PC-01-001-002-002/511
(Villianur) 		2501001000NRG18290620170037281 01/07/2017 SUBBURAYAN 2501001WL000180 SUBBURAYAN 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 SUBBURAYAN ()
16 VILLIANUR PC-01-001-002-002/561
(Villianur) 		2501001000NRG18290620170037282 01/07/2017 KAMALAM 2501001WL000180 KAMALAM 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 KAMALAM ()
17 VILLIANUR PC-01-001-002-002/570
(Villianur) 		2501001000NRG18290620170037283 01/07/2017 VASUKI 2501001WL000180 VASUKI 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 VASUKI ()
18 VILLIANUR PC-01-001-002-002/583
(Villianur) 		2501001000NRG18290620170037284 01/07/2017 SARADA 2501001WL000180 SARADA 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 SARADA ()
19 VILLIANUR PC-01-001-002-002/775
(Villianur) 		2501001000NRG18290620170037285 01/07/2017 PAZHANIAMMAL 2501001WL000180 PAZHANIAMMAL 00434 SYNB0009603 188 188 Processed 25/09/2017 005943122 PAZHANIAMMAL ()
20 VILLIANUR PC-01-001-002-002/807
(Villianur) 		2501001000NRG18290620170037286 01/07/2017 KUPPU 2501001WL000180 KUPPU 00434 SYNB0009603 940 940 Processed 25/09/2017 005943122 KUPPU ()
21 VILLIANUR PC-01-001-002-002/830
(Villianur) 		2501001000NRG18290620170037287 01/07/2017 RADHAKRISHNAN 2501001WL000180 RADHAKRISHNAN 00434 SYNB0009603 376 376 Processed 25/09/2017 005943122 RADHAKRISHNAN ()
SubTotal 18236 18236
Total 18236 18236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_010717APB_FTO_915 Syndicate Bank SYNB0009603 VILLIANUR 18236

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