Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:08:54 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_011022APB_FTO_2683
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-01-001-002-018/1017
(Villianur) 		2501001000NRG23290920220072044 01/10/2022 KRISHNSAMMAL 2501001WL000510 KRISHNSAMMAL 00176 IDIB000A043 209 209 Processed 14/11/2022 015787050 KRISHNSAMMAL INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-018/105
(Villianur) 		2501001000NRG23290920220072046 01/10/2022 UMA 2501001WL000510 UMA 00176 IDIB000A043 1045 1045 Processed 15/11/2022 015787050 UMA RATNAKAR BANK(607393)
3 VILLIANUR PC-01-001-002-018/107
(Villianur) 		2501001000NRG23290920220072047 01/10/2022 PANDURANGAN 2501001WL000510 PANDURANGAN 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 PANDURANGAN INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-018/11
(Villianur) 		2501001000NRG23290920220072048 01/10/2022 SHANTHIKALA 2501001WL000510 SHANTHIKALA 00176 IDIB000A043 627 627 Processed 14/11/2022 015787050 SHANTHIKALA INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-018/1105
(Villianur) 		2501001000NRG23290920220072049 01/10/2022 DHANALAKSHMI 2501001WL000510 DHANALAKSHMI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 DHANALAKSHMI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-018/1129
(Villianur) 		2501001000NRG23290920220072052 01/10/2022 SHAKILA 2501001WL000510 SHAKILA 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 SHAKILA INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-018/117
(Villianur) 		2501001000NRG23290920220072054 01/10/2022 JANAGAM 2501001WL000510 JANAGAM 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 JANAGAM INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-018/119
(Villianur) 		2501001000NRG23290920220072055 01/10/2022 RAJAVENI 2501001WL000510 RAJAVENI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 RAJAVENI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-018/122
(Villianur) 		2501001000NRG23290920220072056 01/10/2022 KASTURI 2501001WL000510 KASTURI 00176 IDIB000A043 627 627 Processed 14/11/2022 015787050 KASTURI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-018/124
(Villianur) 		2501001000NRG23290920220072057 01/10/2022 KALIYAMMAL 2501001WL000510 KALIYAMMAL 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 KALIYAMMAL INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-018/13
(Villianur) 		2501001000NRG23290920220072058 01/10/2022 GOVINDAMMAL 2501001WL000510 GOVINDAMMAL 00176 IDIB000A043 836 836 Processed 14/11/2022 015787050 GOVINDAMMAL INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-018/131
(Villianur) 		2501001000NRG23290920220072059 01/10/2022 KASTHURI 2501001WL000510 KASTHURI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 KASTHURI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-018/1338
(Villianur) 		2501001000NRG23290920220072060 01/10/2022 K VIJAYA 2501001WL000510 K VIJAYA 00176 IDIB000A043 209 209 Processed 14/11/2022 015787050 K VIJAYA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-018/1342
(Ariyur(South)) 		2501001000NRG23290920220072061 01/10/2022 SELVI S 2501001WL000510 SELVI S 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 SELVI S INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-018/1374
(Villianur) 		2501001000NRG23290920220072062 01/10/2022 A AMSAVALLI 2501001WL000510 A AMSAVALLI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 A AMSAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-002-018/14
(Villianur) 		2501001000NRG23290920220072064 01/10/2022 MEENAKSHI 2501001WL000510 MEENAKSHI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 MEENAKSHI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-018/140
(Villianur) 		2501001000NRG23290920220072065 01/10/2022 MUTHULAKSHMI 2501001WL000510 MUTHULAKSHMI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 MUTHULAKSHMI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-018/144
(Villianur) 		2501001000NRG23290920220072067 01/10/2022 ATHILAKSHMI 2501001WL000510 ATHILAKSHMI 00176 IDIB000A043 836 836 Processed 14/11/2022 015787050 ATHILAKSHMI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-018/146
(Villianur) 		2501001000NRG23290920220072069 01/10/2022 POONGAVANAM 2501001WL000510 POONGAVANAM 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 POONGAVANAM INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-018/147
(Villianur) 		2501001000NRG23290920220072073 01/10/2022 SEETHAPATHI 2501001WL000510 SEETHAPATHI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 SEETHAPATHI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-018/15
(Villianur) 		2501001000NRG23290920220072075 01/10/2022 VASANTHI 2501001WL000510 VASANTHI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 VASANTHI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-018/157
(Villianur) 		2501001000NRG23290920220072076 01/10/2022 MALAIYALATHAN 2501001WL000510 MALAIYALATHAN 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 MALAIYALATHAN INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-018/169
(Villianur) 		2501001000NRG23290920220072077 01/10/2022 ANDHAYE 2501001WL000510 ANDHAYE 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 ANDHAYE INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-018/174
(Villianur) 		2501001000NRG23290920220072078 01/10/2022 SUSILA 2501001WL000510 SUSILA 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 SUSILA INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-018/175
(Villianur) 		2501001000NRG23290920220072079 01/10/2022 RAMADASS 2501001WL000510 RAMADASS 00176 IDIB000A043 836 836 Processed 14/11/2022 015787050 RAMADASS INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-018/177
(Villianur) 		2501001000NRG23290920220072080 01/10/2022 AMUTHA 2501001WL000510 AMUTHA 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 AMUTHA INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-018/179
(Villianur) 		2501001000NRG23290920220072081 01/10/2022 POONGAVANAM 2501001WL000510 POONGAVANAM 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 POONGAVANAM INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-018/181
(Villianur) 		2501001000NRG23290920220072082 01/10/2022 SAGUNTHALA 2501001WL000510 SAGUNTHALA 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 SAGUNTHALA INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-018/184
(Villianur) 		2501001000NRG23290920220072084 01/10/2022 CHANDIRA 2501001WL000510 CHANDIRA 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 CHANDIRA INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-018/187
(Villianur) 		2501001000NRG23290920220072085 01/10/2022 RAJESHWARI 2501001WL000510 RAJESHWARI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 RAJESHWARI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-018/20
(Villianur) 		2501001000NRG23290920220072087 01/10/2022 MALARKODI 2501001WL000510 MALARKODI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 MALARKODI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-018/21
(Villianur) 		2501001000NRG23290920220072088 01/10/2022 GEETHA 2501001WL000510 GEETHA 00176 IDIB000A043 209 209 Processed 14/11/2022 015787050 GEETHA INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-018/21
(Villianur) 		2501001000NRG23290920220072089 01/10/2022 LAKSHMI 2501001WL000510 LAKSHMI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-002-018/31
(Villianur) 		2501001000NRG23290920220072090 01/10/2022 KALIAMMAL 2501001WL000510 KALIAMMAL 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 KALIAMMAL INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-018/32
(Villianur) 		2501001000NRG23290920220072091 01/10/2022 IRISAMMAL 2501001WL000510 IRISAMMAL 00176 IDIB000A043 836 836 Processed 14/11/2022 015787050 IRISAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 VILLIANUR PC-01-001-002-018/36
(Villianur) 		2501001000NRG23290920220072092 01/10/2022 VIJAYA 2501001WL000510 VIJAYA 00176 IDIB000A043 836 836 Processed 14/11/2022 015787050 VIJAYA INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-018/40
(Villianur) 		2501001000NRG23290920220072093 01/10/2022 PRIYA 2501001WL000510 PRIYA 00176 IDIB000A043 418 418 Processed 14/11/2022 015787050 PRIYA INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-018/43
(Villianur) 		2501001000NRG23290920220072094 01/10/2022 KIRUSHNAVENI 2501001WL000510 KIRUSHNAVENI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 KIRUSHNAVENI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-018/44
(Villianur) 		2501001000NRG23290920220072095 01/10/2022 PORKALAI 2501001WL000510 PORKALAI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 PORKALAI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-018/50
(Villianur) 		2501001000NRG23290920220072096 01/10/2022 VALLI 2501001WL000510 VALLI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 VALLI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-018/53
(Villianur) 		2501001000NRG23290920220072098 01/10/2022 PUNITHA 2501001WL000510 PUNITHA 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 PUNITHA INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-018/57
(Villianur) 		2501001000NRG23290920220072100 01/10/2022 SELVANAYAGI 2501001WL000510 SELVANAYAGI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 SELVANAYAGI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-018/62
(Villianur) 		2501001000NRG23290920220072103 01/10/2022 THANAKODI 2501001WL000510 THANAKODI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 THANAKODI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-018/66
(Villianur) 		2501001000NRG23290920220072104 01/10/2022 VASANTHA 2501001WL000510 VASANTHA 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 VASANTHA INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-018/67
(Villianur) 		2501001000NRG23290920220072105 01/10/2022 KAMALA 2501001WL000510 KAMALA 00176 IDIB000A043 836 836 Processed 14/11/2022 015787050 KAMALA INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-018/704
(Ariyur(South)) 		2501001000NRG23290920220072106 01/10/2022 SUBALAKSHMI 2501001WL000510 SUBALAKSHMI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 SUBALAKSHMI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-018/73
(Villianur) 		2501001000NRG23290920220072107 01/10/2022 RAJALAKSHMI 2501001WL000510 RAJALAKSHMI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 RAJALAKSHMI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-018/74
(Villianur) 		2501001000NRG23290920220072108 01/10/2022 PATHMAVATHI 2501001WL000510 PATHMAVATHI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 PATHMAVATHI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-018/764
(Villianur) 		2501001000NRG23290920220072109 01/10/2022 DEVAKI 2501001WL000510 DEVAKI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 DEVAKI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-018/774
(Villianur) 		2501001000NRG23290920220072111 01/10/2022 SANTHI 2501001WL000510 SANTHI 00176 IDIB000A043 627 627 Processed 14/11/2022 015787050 SANTHI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-018/775
(Villianur) 		2501001000NRG23290920220072112 01/10/2022 AMSAVALLI 2501001WL000510 AMSAVALLI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 AMSAVALLI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-018/782
(Villianur) 		2501001000NRG23290920220072114 01/10/2022 VACHALA 2501001WL000510 VACHALA 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 VACHALA INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-018/8
(Villianur) 		2501001000NRG23290920220072115 01/10/2022 RAJAVENI 2501001WL000510 RAJAVENI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 RAJAVENI INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-018/82
(Villianur) 		2501001000NRG23290920220072116 01/10/2022 POORANI 2501001WL000510 POORANI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 POORANI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-018/84
(Villianur) 		2501001000NRG23290920220072118 01/10/2022 ANJALATCHI 2501001WL000510 ANJALATCHI 00176 IDIB000A043 418 418 Processed 14/11/2022 015787050 ANJALATCHI INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-018/855
(Villianur) 		2501001000NRG23290920220072123 01/10/2022 JOTHILAKSHMI 2501001WL000510 JOTHILAKSHMI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 JOTHILAKSHMI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-018/861
(Villianur) 		2501001000NRG23290920220072125 01/10/2022 VASUKI 2501001WL000510 VASUKI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 VASUKI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-018/864
(Villianur) 		2501001000NRG23290920220072126 01/10/2022 MALLIGA 2501001WL000510 MALLIGA 00176 IDIB000A043 1045 1045 Processed 15/11/2022 015787050 MALLIGA RATNAKAR BANK(607393)
59 VILLIANUR PC-01-001-002-018/89
(Villianur) 		2501001000NRG23290920220072128 01/10/2022 SARASVATHI 2501001WL000510 SARASVATHI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 SARASVATHI INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-018/9
(Villianur) 		2501001000NRG23290920220072129 01/10/2022 ANGAMMAL 2501001WL000510 ANGAMMAL 00176 IDIB000A043 836 836 Processed 14/11/2022 015787050 ANGAMMAL INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-018/93
(Villianur) 		2501001000NRG23290920220072130 01/10/2022 RAJESHWARI 2501001WL000510 RAJESHWARI 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 RAJESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 VILLIANUR PC-01-001-002-018/94
(Villianur) 		2501001000NRG23290920220072131 01/10/2022 PACHIYAMAL 2501001WL000510 PACHIYAMAL 00176 IDIB000A043 627 627 Processed 14/11/2022 015787050 PACHIYAMAL INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-018/95
(Villianur) 		2501001000NRG23290920220072132 01/10/2022 SUNTHARI 2501001WL000510 SUNTHARI 00176 IDIB000A043 627 627 Processed 14/11/2022 015787050 SUNTHARI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-018/96
(Villianur) 		2501001000NRG23290920220072133 01/10/2022 INDIRA 2501001WL000510 INDIRA 00176 IDIB000A043 1045 1045 Processed 14/11/2022 015787050 INDIRA INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-018/97
(Villianur) 		2501001000NRG23290920220072134 01/10/2022 SEETHA 2501001WL000510 SEETHA 00176 IDIB000A043 836 836 Processed 14/11/2022 015787050 SEETHA INDIAN BANK(607105)
SubTotal 60401 60401
Total 60401 60401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_011022APB_FTO_2683 Indian Bank IDIB000A043 ARIYOOR 7106
2 VILLIANUR PC2501001_011022APB_FTO_2683 Indian Bank IDIB000A043 Ariyur 53295

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