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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_250717APB_FTO_1506
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-01-001-002-002/186
(Villianur) 		2501001000NRG18250720170053460 25/07/2017 DHANAM 2501001WL000254 DHANAM 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 DHANAM ()
2 VILLIANUR PC-01-001-002-002/187
(Villianur) 		2501001000NRG18250720170053461 25/07/2017 KRISHNAVENI 2501001WL000254 KRISHNAVENI 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 KRISHNAVENI ()
3 VILLIANUR PC-01-001-002-002/188
(Villianur) 		2501001000NRG18250720170053462 25/07/2017 VIJAYABMAL 2501001WL000254 VIJAYABMAL 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 VIJAYABMAL ()
4 VILLIANUR PC-01-001-002-002/191
(Villianur) 		2501001000NRG18250720170053463 25/07/2017 VASUKI 2501001WL000254 VASUKI 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 VASUKI ()
5 VILLIANUR PC-01-001-002-002/193
(Villianur) 		2501001000NRG18250720170053464 25/07/2017 POONGAN ALIAS PUNGAVANAM 2501001WL000254 POONGAN ALIAS PUNGAVANAM 00434 SYNB0009603 352 352 Processed 28/09/2017 007228773 POONGAN ALIAS PUNGAVANAM ()
6 VILLIANUR PC-01-001-002-002/195
(Villianur) 		2501001000NRG18250720170053465 25/07/2017 KASTHURI 2501001WL000254 KASTHURI 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 KASTHURI ()
7 VILLIANUR PC-01-001-002-002/20
(Villianur) 		2501001000NRG18250720170053466 25/07/2017 KANNAN 2501001WL000254 KANNAN 00434 SYNB0009603 704 704 Processed 28/09/2017 007228773 KANNAN ()
8 VILLIANUR PC-01-001-002-002/202
(Villianur) 		2501001000NRG18250720170053467 25/07/2017 KATHAYI 2501001WL000254 KATHAYI 00434 SYNB0009603 352 352 Processed 28/09/2017 007228773 KATHAYI ()
9 VILLIANUR PC-01-001-002-002/203
(Villianur) 		2501001000NRG18250720170053468 25/07/2017 RAJAKUMARI 2501001WL000254 RAJAKUMARI 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 RAJAKUMARI ()
10 VILLIANUR PC-01-001-002-002/206
(Villianur) 		2501001000NRG18250720170053469 25/07/2017 PUSHPAVATHI 2501001WL000254 PUSHPAVATHI 00434 SYNB0009603 352 352 Processed 28/09/2017 007228773 PUSHPAVATHI ()
11 VILLIANUR PC-01-001-002-002/207
(Villianur) 		2501001000NRG18250720170053470 25/07/2017 CHITRA 2501001WL000254 CHITRA 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 CHITRA ()
12 VILLIANUR PC-01-001-002-002/224
(Villianur) 		2501001000NRG18250720170053471 25/07/2017 KANAGA 2501001WL000254 KANAGA 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 KANAGA ()
13 VILLIANUR PC-01-001-002-002/226
(Villianur) 		2501001000NRG18250720170053472 25/07/2017 PATTAMMA 2501001WL000254 PATTAMMA 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 PATTAMMA ()
14 VILLIANUR PC-01-001-002-002/229
(Villianur) 		2501001000NRG18250720170053473 25/07/2017 DHAVAMANI 2501001WL000254 DHAVAMANI 00434 SYNB0009603 352 352 Processed 28/09/2017 007228773 DHAVAMANI ()
15 VILLIANUR PC-01-001-002-002/232
(Villianur) 		2501001000NRG18250720170053474 25/07/2017 KUPPAMMAL 2501001WL000254 KUPPAMMAL 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 KUPPAMMAL ()
16 VILLIANUR PC-01-001-002-002/236
(Villianur) 		2501001000NRG18250720170053475 25/07/2017 ADHILAKSHMI 2501001WL000254 ADHILAKSHMI 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 ADHILAKSHMI ()
17 VILLIANUR PC-01-001-002-002/26
(Villianur) 		2501001000NRG18250720170053476 25/07/2017 MUTHUSAMY 2501001WL000254 MUTHUSAMY 00434 SYNB0009603 880 880 Processed 28/09/2017 007228773 MUTHUSAMY ()
18 VILLIANUR PC-01-001-002-002/261
(Villianur) 		2501001000NRG18250720170053477 25/07/2017 MALA 2501001WL000254 MALA 00434 SYNB0009603 176 176 Processed 28/09/2017 007228773 MALA ()
19 VILLIANUR PC-01-001-002-002/320
(Villianur) 		2501001000NRG18250720170053478 25/07/2017 ANJANA 2501001WL000254 ANJANA 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 ANJANA ()
20 VILLIANUR PC-01-001-002-002/352
(Villianur) 		2501001000NRG18250720170053479 25/07/2017 THANAMMAL 2501001WL000254 THANAMMAL 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 THANAMMAL ()
21 VILLIANUR PC-01-001-002-002/356
(Villianur) 		2501001000NRG18250720170053480 25/07/2017 KALYANI 2501001WL000254 KALYANI 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 KALYANI ()
22 VILLIANUR PC-01-001-002-002/359
(Villianur) 		2501001000NRG18250720170053481 25/07/2017 DHANAM 2501001WL000254 DHANAM 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 DHANAM ()
23 VILLIANUR PC-01-001-002-002/361
(Villianur) 		2501001000NRG18250720170053482 25/07/2017 PALANIAMMAL 2501001WL000254 PALANIAMMAL 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 PALANIAMMAL ()
24 VILLIANUR PC-01-001-002-002/365
(Villianur) 		2501001000NRG18250720170053483 25/07/2017 ANUSAMMAL 2501001WL000254 ANUSAMMAL 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 ANUSAMMAL ()
25 VILLIANUR PC-01-001-002-002/399
(Villianur) 		2501001000NRG18250720170053484 25/07/2017 GOVINDAMMAL 2501001WL000254 GOVINDAMMAL 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 GOVINDAMMAL ()
26 VILLIANUR PC-01-001-002-002/404
(Villianur) 		2501001000NRG18250720170053485 25/07/2017 VASANTHA 2501001WL000254 VASANTHA 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 VASANTHA ()
27 VILLIANUR PC-01-001-002-002/408
(Villianur) 		2501001000NRG18250720170053486 25/07/2017 MUTHULAKSHMI 2501001WL000254 MUTHULAKSHMI 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 MUTHULAKSHMI ()
28 VILLIANUR PC-01-001-002-002/416
(Villianur) 		2501001000NRG18250720170053487 25/07/2017 AMBUJAM 2501001WL000254 AMBUJAM 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 AMBUJAM ()
29 VILLIANUR PC-01-001-002-002/417
(Villianur) 		2501001000NRG18250720170053488 25/07/2017 PARVATHY 2501001WL000254 PARVATHY 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 PARVATHY ()
30 VILLIANUR PC-01-001-002-002/425
(Villianur) 		2501001000NRG18250720170053489 25/07/2017 SUNDARI 2501001WL000254 SUNDARI 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 SUNDARI ()
31 VILLIANUR PC-01-001-002-002/433
(Villianur) 		2501001000NRG18250720170053490 25/07/2017 SUGUMARI 2501001WL000254 SUGUMARI 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 SUGUMARI ()
32 VILLIANUR PC-01-001-002-002/434
(Villianur) 		2501001000NRG18250720170053491 25/07/2017 MANNANGATTI 2501001WL000254 MANNANGATTI 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 MANNANGATTI ()
33 VILLIANUR PC-01-001-002-002/436
(Villianur) 		2501001000NRG18250720170053492 25/07/2017 SATHYAVATHY 2501001WL000254 SATHYAVATHY 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 SATHYAVATHY ()
34 VILLIANUR PC-01-001-002-002/439
(Villianur) 		2501001000NRG18250720170053493 25/07/2017 ANUSUYA 2501001WL000254 ANUSUYA 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 ANUSUYA ()
35 VILLIANUR PC-01-001-002-002/440
(Villianur) 		2501001000NRG18250720170053494 25/07/2017 RANI 2501001WL000254 RANI 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 RANI ()
36 VILLIANUR PC-01-001-002-002/441
(Villianur) 		2501001000NRG18250720170053495 25/07/2017 KAMATCHI 2501001WL000254 KAMATCHI 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 KAMATCHI ()
37 VILLIANUR PC-01-001-002-002/511
(Villianur) 		2501001000NRG18250720170053496 25/07/2017 SUBBURAYAN 2501001WL000254 SUBBURAYAN 00434 SYNB0009603 880 880 Processed 28/09/2017 007228773 SUBBURAYAN ()
38 VILLIANUR PC-01-001-002-002/556
(Villianur) 		2501001000NRG18250720170053497 25/07/2017 NEELAVENI 2501001WL000254 NEELAVENI 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 NEELAVENI ()
39 VILLIANUR PC-01-001-002-002/557
(Villianur) 		2501001000NRG18250720170053498 25/07/2017 POONGODI 2501001WL000254 POONGODI 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 POONGODI ()
40 VILLIANUR PC-01-001-002-002/787
(Villianur) 		2501001000NRG18250720170053499 25/07/2017 SHALINI 2501001WL000254 SHALINI 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 SHALINI ()
41 VILLIANUR PC-01-001-002-002/843
(Villianur) 		2501001000NRG18250720170053500 25/07/2017 THAMIZHARASI 2501001WL000254 THAMIZHARASI 00434 SYNB0009603 528 528 Processed 28/09/2017 007228773 THAMIZHARASI ()
SubTotal 21472 21472
Total 21472 21472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_250717APB_FTO_1506 Syndicate Bank SYNB0009603 VILLIANUR 21472

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