Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:43:43 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_030622APB_FTO_278
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-01-001-002-012/225
(Villianur) 		2501001000NRG23020620220008442 03/06/2022 A MAHALAKSHMI 2501001WL000064 A MAHALAKSHMI 00176 IDIB000P134 600 600 Processed 10/06/2022 011921156 A MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 600 600
2 VILLIANUR PC-01-001-002-012/102
(Villianur) 		2501001000NRG23020620220008379 03/06/2022 SOUNDARAVALLI R 2501001WL000064 SOUNDARAVALLI R 00176 IDIB000V022 600 600 Processed 10/06/2022 011921156 SOUNDARAVALLI R INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-012/133
(Villianur) 		2501001000NRG23020620220008388 03/06/2022 SEETHA T 2501001WL000064 SEETHA T 00176 IDIB000V022 400 400 Processed 10/06/2022 011921156 SEETHA T INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-012/209-B
(Villianur) 		2501001000NRG23020620220008430 03/06/2022 G MEENAKSHI 2501001WL000064 G MEENAKSHI 00176 IDIB000V022 600 600 Processed 10/06/2022 011921156 G MEENAKSHI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-012/210-B
(Villianur) 		2501001000NRG23020620220008431 03/06/2022 LAKSHMI R 2501001WL000064 LAKSHMI R 00176 IDIB000V022 400 400 Processed 10/06/2022 011921156 LAKSHMI R INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-012/223
(Villianur) 		2501001000NRG23020620220008440 03/06/2022 GNANAMBAL S 2501001WL000064 GNANAMBAL S 00176 IDIB000V022 600 600 Processed 10/06/2022 011921156 GNANAMBAL S INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-012/224
(Villianur) 		2501001000NRG23020620220008441 03/06/2022 KANAKA G 2501001WL000064 KANAKA G 00176 IDIB000V022 200 200 Processed 10/06/2022 011921156 KANAKA G INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-012/226
(Villianur) 		2501001000NRG23020620220008443 03/06/2022 LAKSHMI A 2501001WL000064 LAKSHMI A 00176 IDIB000V022 600 600 Processed 10/06/2022 011921156 LAKSHMI A INDIAN BANK(607105)
SubTotal 3400 3400
9 VILLIANUR PC-01-001-002-012/213-B
(Villianur) 		2501001000NRG23020620220008434 03/06/2022 R SANTHI 2501001WL000064 R SANTHI 00177 IOBA0002950 600 600 Processed 12/06/2022 011921156 R SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
10 VILLIANUR PC-01-001-002-012/231
(Villianur) 		2501001000NRG23020620220008445 03/06/2022 ROJARAMANI 2501001WL000064 ROJARAMANI 00415 SBIN0011936 600 600 Processed 10/06/2022 011921156 ROJARAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 600 600
11 VILLIANUR PC-01-001-002-012/166-A
(Villianur) 		2501001000NRG23020620220008405 03/06/2022 LATCHOUMY R 2501001WL000064 LATCHOUMY R 00434 SYNB0009603 600 600 Processed 10/06/2022 011921156 LATCHOUMY R PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 600 600
12 VILLIANUR PC-01-001-002-012/1
(Villianur) 		2501001000NRG23020620220008376 03/06/2022 RANGANAYAGI P 2501001WL000064 RANGANAYAGI P 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 RANGANAYAGI P UCO BANK(607066)
13 VILLIANUR PC-01-001-002-012/15
(Villianur) 		2501001000NRG23020620220008396 03/06/2022 ELLAMMAL K 2501001WL000064 ELLAMMAL K 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 ELLAMMAL K UCO BANK(607066)
14 VILLIANUR PC-01-001-002-012/164-B
(Villianur) 		2501001000NRG23020620220008404 03/06/2022 GUNASUNDARI 2501001WL000064 GUNASUNDARI 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 GUNASUNDARI UCO BANK(607066)
15 VILLIANUR PC-01-001-002-012/175-A
(Villianur) 		2501001000NRG23020620220008410 03/06/2022 MANGAI.B 2501001WL000064 MANGAI.B 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 MANGAI.B UCO BANK(607066)
16 VILLIANUR PC-01-001-002-012/179-A
(Villianur) 		2501001000NRG23020620220008412 03/06/2022 NAGAVALLI 2501001WL000064 NAGAVALLI 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 NAGAVALLI UCO BANK(607066)
17 VILLIANUR PC-01-001-002-012/18
(Villianur) 		2501001000NRG23020620220008413 03/06/2022 J LAKSHMI 2501001WL000064 J LAKSHMI 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 J LAKSHMI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-012/181-B
(Villianur) 		2501001000NRG23020620220008414 03/06/2022 SARALA R 2501001WL000064 SARALA R 00462 UCBA0000430 400 400 Processed 10/06/2022 011921156 SARALA R UCO BANK(607066)
19 VILLIANUR PC-01-001-002-012/182-A
(Villianur) 		2501001000NRG23020620220008415 03/06/2022 PACHAIAMMAL.J. 2501001WL000064 PACHAIAMMAL.J. 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 PACHAIAMMAL.J. UCO BANK(607066)
20 VILLIANUR PC-01-001-002-012/184-B
(Villianur) 		2501001000NRG23020620220008417 03/06/2022 PACHAIYAMMAL.G 2501001WL000064 PACHAIYAMMAL.G 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 PACHAIYAMMAL.G STATE BANK OF INDIA(508548)
21 VILLIANUR PC-01-001-002-012/2
(Villianur) 		2501001000NRG23020620220008422 03/06/2022 VALARMATHY G 2501001WL000064 VALARMATHY G 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 VALARMATHY G UCO BANK(607066)
22 VILLIANUR PC-01-001-002-012/212-B
(Villianur) 		2501001000NRG23020620220008433 03/06/2022 INDRANI R 2501001WL000064 INDRANI R 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 INDRANI R UCO BANK(607066)
23 VILLIANUR PC-01-001-002-012/215-A
(Villianur) 		2501001000NRG23020620220008435 03/06/2022 SUBBULAKSHMI 2501001WL000064 SUBBULAKSHMI 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 SUBBULAKSHMI UCO BANK(607066)
24 VILLIANUR PC-01-001-002-012/216-B
(Villianur) 		2501001000NRG23020620220008436 03/06/2022 R.REVATHI 2501001WL000064 R.REVATHI 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 R.REVATHI UCO BANK(607066)
25 VILLIANUR PC-01-001-002-012/219-C
(Villianur) 		2501001000NRG23020620220008437 03/06/2022 KADALVIZHI 2501001WL000064 KADALVIZHI 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 KADALVIZHI UCO BANK(607066)
26 VILLIANUR PC-01-001-002-012/221-A
(Villianur) 		2501001000NRG23020620220008439 03/06/2022 BRINDHA. PACHAIAMMAL 2501001WL000064 BRINDHA. PACHAIAMMAL 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 BRINDHA. PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 VILLIANUR PC-01-001-002-012/227
(Villianur) 		2501001000NRG23020620220008444 03/06/2022 POORANI K 2501001WL000064 POORANI K 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 POORANI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-002-012/232
(Villianur) 		2501001000NRG23020620220008446 03/06/2022 JAYALAKSHMI R 2501001WL000064 JAYALAKSHMI R 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 JAYALAKSHMI R UCO BANK(607066)
29 VILLIANUR PC-01-001-002-012/236
(Villianur) 		2501001000NRG23020620220008447 03/06/2022 KARPAGAM 2501001WL000064 KARPAGAM 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 KARPAGAM UCO BANK(607066)
30 VILLIANUR PC-01-001-002-012/24
(Villianur) 		2501001000NRG23020620220008449 03/06/2022 KASIAMMAL L 2501001WL000064 KASIAMMAL L 00462 UCBA0000430 400 400 Processed 10/06/2022 011921156 KASIAMMAL L UCO BANK(607066)
31 VILLIANUR PC-01-001-002-012/27
(Villianur) 		2501001000NRG23020620220008462 03/06/2022 ANANDHAI R 2501001WL000064 ANANDHAI R 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 ANANDHAI R UCO BANK(607066)
32 VILLIANUR PC-01-001-002-012/31
(Villianur) 		2501001000NRG23020620220008481 03/06/2022 ANUSUYA R 2501001WL000064 ANUSUYA R 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 ANUSUYA R HDFC BANK LTD(607152)
33 VILLIANUR PC-01-001-002-012/32
(Villianur) 		2501001000NRG23020620220008485 03/06/2022 MANANGATTI N 2501001WL000064 MANANGATTI N 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 MANANGATTI N UCO BANK(607066)
34 VILLIANUR PC-01-001-002-012/44
(Villianur) 		2501001000NRG23020620220008566 03/06/2022 PADMA K 2501001WL000064 PADMA K 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 PADMA K UCO BANK(607066)
35 VILLIANUR PC-01-001-002-012/65
(Villianur) 		2501001000NRG23020620220008605 03/06/2022 ANGAMMAL E 2501001WL000064 ANGAMMAL E 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 ANGAMMAL E UCO BANK(607066)
36 VILLIANUR PC-01-001-002-012/67
(Villianur) 		2501001000NRG23020620220008606 03/06/2022 KANAGA 2501001WL000064 KANAGA 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 KANAGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VILLIANUR PC-01-001-002-012/74
(Villianur) 		2501001000NRG23020620220008609 03/06/2022 ANJALAI 2501001WL000064 ANJALAI 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 ANJALAI UCO BANK(607066)
38 VILLIANUR PC-01-001-002-012/8
(Villianur) 		2501001000NRG23020620220008611 03/06/2022 SARASU K 2501001WL000064 SARASU K 00462 UCBA0000430 400 400 Processed 10/06/2022 011921156 SARASU K UCO BANK(607066)
39 VILLIANUR PC-01-001-002-012/98
(Villianur) 		2501001000NRG23020620220008615 03/06/2022 VASANTHI S 2501001WL000064 VASANTHI S 00462 UCBA0000430 600 600 Processed 10/06/2022 011921156 VASANTHI S UCO BANK(607066)
SubTotal 16200 16200
40 VILLIANUR PC-01-001-002-012/105
(Villianur) 		2501001000NRG23020620220008381 03/06/2022 NAGAVALLI 2501001WL000064 NAGAVALLI 00524 IDIB0PBG001 600 600 Processed 10/06/2022 011921156 NAGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 VILLIANUR PC-01-001-002-012/11
(Villianur) 		2501001000NRG23020620220008382 03/06/2022 SELVAMBAL V 2501001WL000064 SELVAMBAL V 00524 IDIB0PBG001 600 600 Processed 10/06/2022 011921156 SELVAMBAL V PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 VILLIANUR PC-01-001-002-012/17
(Villianur) 		2501001000NRG23020620220008406 03/06/2022 KALA B 2501001WL000064 KALA B 00524 IDIB0PBG001 600 600 Processed 10/06/2022 011921156 KALA B PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 VILLIANUR PC-01-001-002-012/170-B
(Villianur) 		2501001000NRG23020620220008407 03/06/2022 SUGUNA 2501001WL000064 SUGUNA 00524 IDIB0PBG001 600 600 Processed 10/06/2022 011921156 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-002-012/171-B
(Villianur) 		2501001000NRG23020620220008408 03/06/2022 JAYAM R 2501001WL000064 JAYAM R 00524 IDIB0PBG001 600 600 Processed 10/06/2022 011921156 JAYAM R PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 VILLIANUR PC-01-001-002-012/177-A
(Villianur) 		2501001000NRG23020620220008411 03/06/2022 NARMATHA S 2501001WL000064 NARMATHA S 00524 IDIB0PBG001 600 600 Processed 10/06/2022 011921156 NARMATHA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 VILLIANUR PC-01-001-002-012/183-A
(Villianur) 		2501001000NRG23020620220008416 03/06/2022 CHINNAPONNU A 2501001WL000064 CHINNAPONNU A 00524 IDIB0PBG001 600 600 Processed 10/06/2022 011921156 CHINNAPONNU A PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 VILLIANUR PC-01-001-002-012/19
(Villianur) 		2501001000NRG23020620220008418 03/06/2022 SAROJA P 2501001WL000064 SAROJA P 00524 IDIB0PBG001 600 600 Processed 10/06/2022 011921156 SAROJA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 VILLIANUR PC-01-001-002-012/262
(Villianur) 		2501001000NRG23020620220008460 03/06/2022 LATHA 2501001WL000064 LATHA 00524 IDIB0PBG001 600 600 Processed 10/06/2022 011921156 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 VILLIANUR PC-01-001-002-012/264
(Villianur) 		2501001000NRG23020620220008461 03/06/2022 JAYACHITRA AND VENKATESAN 2501001WL000064 JAYACHITRA AND VENKATESAN 00524 IDIB0PBG001 400 400 Processed 10/06/2022 011921156 JAYACHITRA AND VENKATESAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 VILLIANUR PC-01-001-002-012/270
(Villianur) 		2501001000NRG23020620220008463 03/06/2022 KAMALAM A 2501001WL000064 KAMALAM A 00524 IDIB0PBG001 600 600 Processed 10/06/2022 011921156 KAMALAM A PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-002-012/274
(Villianur) 		2501001000NRG23020620220008467 03/06/2022 PATCHAIAMMAL K 2501001WL000064 PATCHAIAMMAL K 00524 IDIB0PBG001 600 600 Processed 10/06/2022 011921156 PATCHAIAMMAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 VILLIANUR PC-01-001-002-012/47
(Villianur) 		2501001000NRG23020620220008589 03/06/2022 NAGAVALLI S 2501001WL000064 NAGAVALLI S 00524 IDIB0PBG001 600 600 Processed 10/06/2022 011921156 NAGAVALLI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-002-012/71
(Villianur) 		2501001000NRG23020620220008608 03/06/2022 PERIANAYAKI 2501001WL000064 PERIANAYAKI 00524 IDIB0PBG001 400 400 Processed 10/06/2022 011921156 PERIANAYAKI UNION BANK OF INDIA(508500)
SubTotal 8000 8000
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_030622APB_FTO_278 Indian Bank IDIB000P134 KAMARAJ SALAI 600
2 VILLIANUR PC2501001_030622APB_FTO_278 Indian Bank IDIB000V022 VILLIANOOR 3400
3 VILLIANUR PC2501001_030622APB_FTO_278 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 600
4 VILLIANUR PC2501001_030622APB_FTO_278 State Bank of India SBIN0011936 GANDHI NAGAR, PONDY 600
5 VILLIANUR PC2501001_030622APB_FTO_278 Syndicate Bank SYNB0009603 VILLIANUR 600
6 VILLIANUR PC2501001_030622APB_FTO_278 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 16200
7 VILLIANUR PC2501001_030622APB_FTO_278 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 8000

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