Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:41:36 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_031222APB_FTO_2989
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-01-001-001-001/111
(Mannadipet) 		2501001000NRG23021220220085203 03/12/2022 PAPPATHI 2501001WL000650 PAPPATHI 00177 IOBA0001705 920 920 Processed 13/12/2022 019907860 PAPPATHI STATE BANK OF INDIA(508548)
2 VILLIANUR PC-01-001-001-001/112
(Mannadipet) 		2501001000NRG23021220220085204 03/12/2022 JELLIAMAL 2501001WL000650 JELLIAMAL 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 JELLIAMAL INDIAN OVERSEAS BANK(508541)
3 VILLIANUR PC-01-001-001-001/117
(Mannadipet) 		2501001000NRG23021220220085205 03/12/2022 KAMALA 2501001WL000650 KAMALA 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 KAMALA INDIAN OVERSEAS BANK(508541)
4 VILLIANUR PC-01-001-001-001/12
(Mannadipet) 		2501001000NRG23021220220085206 03/12/2022 CHITRA 2501001WL000650 CHITRA 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 VILLIANUR PC-01-001-001-001/122
(Mannadipet) 		2501001000NRG23021220220085207 03/12/2022 SANTHI 2501001WL000650 SANTHI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 SANTHI INDIAN OVERSEAS BANK(508541)
6 VILLIANUR PC-01-001-001-001/13
(Mannadipet) 		2501001000NRG23021220220085208 03/12/2022 PAUNAMMAAL 2501001WL000650 PAUNAMMAAL 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 PAUNAMMAAL INDIAN OVERSEAS BANK(508541)
7 VILLIANUR PC-01-001-001-001/130
(Mannadipet) 		2501001000NRG23021220220085209 03/12/2022 THAIYANAYAGI 2501001WL000650 THAIYANAYAGI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 THAIYANAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
8 VILLIANUR PC-01-001-001-001/133
(Mannadipet) 		2501001000NRG23021220220085210 03/12/2022 EGAVALLI 2501001WL000650 EGAVALLI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 EGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VILLIANUR PC-01-001-001-001/140
(Mannadipet) 		2501001000NRG23021220220085211 03/12/2022 P JAYAMOORTHY 2501001WL000650 P JAYAMOORTHY 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 P JAYAMOORTHY INDIAN OVERSEAS BANK(508541)
10 VILLIANUR PC-01-001-001-001/150
(Mannadipet) 		2501001000NRG23021220220085212 03/12/2022 VADUVASUNDARI 2501001WL000650 VADUVASUNDARI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 VADUVASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 VILLIANUR PC-01-001-001-001/151
(Mannadipet) 		2501001000NRG23021220220085213 03/12/2022 VELU 2501001WL000650 VELU 00177 IOBA0001705 690 690 Processed 13/12/2022 019907860 VELU INDIAN OVERSEAS BANK(508541)
12 VILLIANUR PC-01-001-001-001/156
(Mannadipet) 		2501001000NRG23021220220085214 03/12/2022 DEIVANAI 2501001WL000650 DEIVANAI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 DEIVANAI INDIAN OVERSEAS BANK(508541)
13 VILLIANUR PC-01-001-001-001/157
(Mannadipet) 		2501001000NRG23021220220085215 03/12/2022 VEERASELVI 2501001WL000650 VEERASELVI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 VEERASELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-001-001/175
(Mannadipet) 		2501001000NRG23021220220085217 03/12/2022 KARPAGAM 2501001WL000650 KARPAGAM 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 VILLIANUR PC-01-001-001-001/182
(Mannadipet) 		2501001000NRG23021220220085218 03/12/2022 KASTURI 2501001WL000650 KASTURI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 KASTURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-001-001/183
(Mannadipet) 		2501001000NRG23021220220085219 03/12/2022 SUMATHI 2501001WL000650 SUMATHI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 VILLIANUR PC-01-001-001-001/184
(Mannadipet) 		2501001000NRG23021220220085220 03/12/2022 KAMALAKANNI 2501001WL000650 KAMALAKANNI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 KAMALAKANNI HDFC BANK LTD(607152)
18 VILLIANUR PC-01-001-001-001/187
(Mannadipet) 		2501001000NRG23021220220085221 03/12/2022 KANTHAMANI 2501001WL000650 KANTHAMANI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 KANTHAMANI INDIAN OVERSEAS BANK(508541)
19 VILLIANUR PC-01-001-001-001/188
(Mannadipet) 		2501001000NRG23021220220085222 03/12/2022 KALIAMMAL 2501001WL000650 KALIAMMAL 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 KALIAMMAL INDIAN OVERSEAS BANK(508541)
20 VILLIANUR PC-01-001-001-001/191
(Mannadipet) 		2501001000NRG23021220220085223 03/12/2022 GOWARI 2501001WL000650 GOWARI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 GOWARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 VILLIANUR PC-01-001-001-001/192
(Mannadipet) 		2501001000NRG23021220220085224 03/12/2022 SHANTHI 2501001WL000650 SHANTHI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 SHANTHI HDFC BANK LTD(607152)
22 VILLIANUR PC-01-001-001-001/199
(Mannadipet) 		2501001000NRG23021220220085225 03/12/2022 KASTHURI 2501001WL000650 KASTHURI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 KASTHURI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
23 VILLIANUR PC-01-001-001-001/212
(Mannadipet) 		2501001000NRG23021220220085226 03/12/2022 MALLIGA 2501001WL000650 MALLIGA 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 VILLIANUR PC-01-001-001-001/215
(Mannadipet) 		2501001000NRG23021220220085227 03/12/2022 PACHIYAMMAL 2501001WL000650 PACHIYAMMAL 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 PACHIYAMMAL INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-001/216
(Mannadipet) 		2501001000NRG23021220220085228 03/12/2022 MAHESWARI 2501001WL000650 MAHESWARI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 MAHESWARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
26 VILLIANUR PC-01-001-001-001/223
(Mannadipet) 		2501001000NRG23021220220085230 03/12/2022 GOVINDAMMAL 2501001WL000650 GOVINDAMMAL 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
27 VILLIANUR PC-01-001-001-001/237
(Mannadipet) 		2501001000NRG23021220220085231 03/12/2022 VALLI 2501001WL000650 VALLI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 VALLI INDIAN OVERSEAS BANK(508541)
28 VILLIANUR PC-01-001-001-001/25
(Mannadipet) 		2501001000NRG23021220220085232 03/12/2022 KALYIAMMAL 2501001WL000650 KALYIAMMAL 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 KALYIAMMAL INDIAN OVERSEAS BANK(508541)
29 VILLIANUR PC-01-001-001-001/271
(Mannadipet) 		2501001000NRG23021220220085233 03/12/2022 VASANTHA 2501001WL000650 VASANTHA 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 VILLIANUR PC-01-001-001-001/297
(Mannadipet) 		2501001000NRG23021220220085234 03/12/2022 JAYANTHI 2501001WL000650 JAYANTHI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 JAYANTHI INDIAN OVERSEAS BANK(508541)
31 VILLIANUR PC-01-001-001-001/298
(Mannadipet) 		2501001000NRG23021220220085235 03/12/2022 SUGUNA 2501001WL000650 SUGUNA 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-001-001/299
(Mannadipet) 		2501001000NRG23021220220085236 03/12/2022 NEELAMMAL 2501001WL000650 NEELAMMAL 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 NEELAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-001-001/303
(Mannadipet) 		2501001000NRG23021220220085237 03/12/2022 MAHESWARI 2501001WL000650 MAHESWARI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VILLIANUR PC-01-001-001-001/312
(Mannadipet) 		2501001000NRG23021220220085239 03/12/2022 BANU 2501001WL000650 BANU 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 BANU INDIA POST PAYMENTS BANK LIMITED(508528)
35 VILLIANUR PC-01-001-001-001/328
(Mannadipet) 		2501001000NRG23021220220085241 03/12/2022 MURUGAN 2501001WL000650 MURUGAN 00177 IOBA0001705 920 920 Processed 13/12/2022 019907860 MURUGAN INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-001/337
(Mannadipet) 		2501001000NRG23021220220085242 03/12/2022 EGAVALLI 2501001WL000650 EGAVALLI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 EGAVALLI INDIAN OVERSEAS BANK(508541)
37 VILLIANUR PC-01-001-001-001/338
(Mannadipet) 		2501001000NRG23021220220085243 03/12/2022 MALAR 2501001WL000650 MALAR 00177 IOBA0001705 230 230 Processed 13/12/2022 019907860 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 VILLIANUR PC-01-001-001-001/355
(Mannadipet) 		2501001000NRG23021220220085244 03/12/2022 VINNARASI 2501001WL000650 VINNARASI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 VINNARASI INDIAN OVERSEAS BANK(508541)
39 VILLIANUR PC-01-001-001-001/358
(Mannadipet) 		2501001000NRG23021220220085245 03/12/2022 DHANABAKKIAM 2501001WL000650 DHANABAKKIAM 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 DHANABAKKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 VILLIANUR PC-01-001-001-001/374
(Mannadipet) 		2501001000NRG23021220220085246 03/12/2022 ANJALATCHI 2501001WL000650 ANJALATCHI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 ANJALATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 VILLIANUR PC-01-001-001-001/385
(Mannadipet) 		2501001000NRG23021220220085247 03/12/2022 JAYA 2501001WL000650 JAYA 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 JAYA INDIAN OVERSEAS BANK(508541)
42 VILLIANUR PC-01-001-001-001/388
(Mannadipet) 		2501001000NRG23021220220085248 03/12/2022 SELVI 2501001WL000650 SELVI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 SELVI INDIAN OVERSEAS BANK(508541)
43 VILLIANUR PC-01-001-001-001/394
(Mannadipet) 		2501001000NRG23021220220085249 03/12/2022 VALLI 2501001WL000650 VALLI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-001-001/400
(Mannadipet) 		2501001000NRG23021220220085250 03/12/2022 KRISHNAVENI 2501001WL000650 KRISHNAVENI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
45 VILLIANUR PC-01-001-001-001/406
(Mannadipet) 		2501001000NRG23021220220085251 03/12/2022 SUPPARAYAN 2501001WL000650 SUPPARAYAN 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 SUPPARAYAN INDIAN OVERSEAS BANK(508541)
46 VILLIANUR PC-01-001-001-001/422
(Mannadipet) 		2501001000NRG23021220220085253 03/12/2022 GEETHA 2501001WL000650 GEETHA 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 GEETHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
47 VILLIANUR PC-01-001-001-001/43
(Mannadipet) 		2501001000NRG23021220220085254 03/12/2022 NAVATHA 2501001WL000650 NAVATHA 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 NAVATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 VILLIANUR PC-01-001-001-001/436
(Mannadipet) 		2501001000NRG23021220220085255 03/12/2022 ANJALATCHI 2501001WL000650 ANJALATCHI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 VILLIANUR PC-01-001-001-001/437
(Mannadipet) 		2501001000NRG23021220220085256 03/12/2022 PAKKIRIAMMAL 2501001WL000650 PAKKIRIAMMAL 00177 IOBA0001705 920 920 Processed 13/12/2022 019907860 PAKKIRIAMMAL INDIAN OVERSEAS BANK(508541)
50 VILLIANUR PC-01-001-001-001/443
(Mannadipet) 		2501001000NRG23021220220085257 03/12/2022 IRISAMMAL 2501001WL000650 IRISAMMAL 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 IRISAMMAL INDIAN OVERSEAS BANK(508541)
51 VILLIANUR PC-01-001-001-001/447
(Mannadipet) 		2501001000NRG23021220220085258 03/12/2022 DHANAM 2501001WL000650 DHANAM 00177 IOBA0001705 920 920 Processed 13/12/2022 019907860 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 VILLIANUR PC-01-001-001-001/451
(Mannadipet) 		2501001000NRG23021220220085259 03/12/2022 KAVITHA 2501001WL000650 KAVITHA 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-001-001/454
(Mannadipet) 		2501001000NRG23021220220085260 03/12/2022 SHANMUGASUNDARAM 2501001WL000650 SHANMUGASUNDARAM 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 SHANMUGASUNDARAM PUNJAB NATIONAL BANK(508568)
54 VILLIANUR PC-01-001-001-001/482
(Mannadipet) 		2501001000NRG23021220220085263 03/12/2022 LAKSHMI 2501001WL000650 LAKSHMI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 LAKSHMI STATE BANK OF INDIA(508548)
55 VILLIANUR PC-01-001-001-001/486
(Mannadipet) 		2501001000NRG23021220220085264 03/12/2022 SATHYA 2501001WL000650 SATHYA 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 SATHYA STATE BANK OF INDIA(508548)
56 VILLIANUR PC-01-001-001-001/496
(Mannadipet) 		2501001000NRG23021220220085266 03/12/2022 AMUTHA 2501001WL000650 AMUTHA 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 AMUTHA STATE BANK OF INDIA(508548)
57 VILLIANUR PC-01-001-001-001/501-A
(Mannadipet) 		2501001000NRG23021220220085267 03/12/2022 RAHMATHUNNISH 2501001WL000650 RAHMATHUNNISH 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 RAHMATHUNNISH CENTRAL BANK OF INDIA(607115)
58 VILLIANUR PC-01-001-001-001/504
(Mannadipet) 		2501001000NRG23021220220085268 03/12/2022 CHANDRA 2501001WL000650 CHANDRA 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 CHANDRA INDIAN OVERSEAS BANK(508541)
59 VILLIANUR PC-01-001-001-001/509
(Mannadipet) 		2501001000NRG23021220220085269 03/12/2022 GUNAVATHY 2501001WL000650 GUNAVATHY 00177 IOBA0001705 460 460 Processed 13/12/2022 019907860 GUNAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 VILLIANUR PC-01-001-001-001/511
(Mannadipet) 		2501001000NRG23021220220085270 03/12/2022 ANJANADEVI 2501001WL000650 ANJANADEVI 00177 IOBA0001705 1150 1150 Rejected 14/12/2022 019907860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 VILLIANUR PC-01-001-001-001/514
(Mannadipet) 		2501001000NRG23021220220085271 03/12/2022 PORKALAI 2501001WL000650 PORKALAI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 PORKALAI INDIAN OVERSEAS BANK(508541)
62 VILLIANUR PC-01-001-001-001/518
(Mannadipet) 		2501001000NRG23021220220085272 03/12/2022 VIJAYA 2501001WL000650 VIJAYA 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 VILLIANUR PC-01-001-001-001/53
(Mannadipet) 		2501001000NRG23021220220085274 03/12/2022 SUGANTHI 2501001WL000650 SUGANTHI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 SUGANTHI HDFC BANK LTD(607152)
64 VILLIANUR PC-01-001-001-001/537
(Mannadipet) 		2501001000NRG23021220220085275 03/12/2022 SARASWATHI 2501001WL000650 SARASWATHI 00177 IOBA0001705 920 920 Processed 13/12/2022 019907860 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 VILLIANUR PC-01-001-001-001/548
(Mannadipet) 		2501001000NRG23021220220085276 03/12/2022 GNANAPRAKASAM 2501001WL000650 GNANAPRAKASAM 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 GNANAPRAKASAM INDIAN OVERSEAS BANK(508541)
66 VILLIANUR PC-01-001-001-001/552
(Mannadipet) 		2501001000NRG23021220220085277 03/12/2022 JAGADEESWARI 2501001WL000650 JAGADEESWARI 00177 IOBA0001705 920 920 Processed 13/12/2022 019907860 JAGADEESWARI INDIAN OVERSEAS BANK(508541)
67 VILLIANUR PC-01-001-001-001/569
(Mannadipet) 		2501001000NRG23021220220085278 03/12/2022 SAVITHIRI M 2501001WL000650 SAVITHIRI M 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 SAVITHIRI M INDIAN OVERSEAS BANK(508541)
68 VILLIANUR PC-01-001-001-001/575
(Mannadipet) 		2501001000NRG23021220220085279 03/12/2022 KANNIAMMAL R 2501001WL000650 KANNIAMMAL R 00177 IOBA0001705 920 920 Processed 13/12/2022 019907860 KANNIAMMAL R INDIAN OVERSEAS BANK(508541)
69 VILLIANUR PC-01-001-001-001/58
(Mannadipet) 		2501001000NRG23021220220085280 03/12/2022 KARUNANITHI 2501001WL000650 KARUNANITHI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 KARUNANITHI INDIAN OVERSEAS BANK(508541)
70 VILLIANUR PC-01-001-001-001/588
(Mannadipet) 		2501001000NRG23021220220085281 03/12/2022 P GOMATHI 2501001WL000650 P GOMATHI 00177 IOBA0001705 920 920 Processed 13/12/2022 019907860 P GOMATHI INDIAN OVERSEAS BANK(508541)
71 VILLIANUR PC-01-001-001-001/79
(Mannadipet) 		2501001000NRG23021220220085303 03/12/2022 YASOTHAI 2501001WL000650 YASOTHAI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 YASOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 VILLIANUR PC-01-001-001-001/88
(Mannadipet) 		2501001000NRG23021220220085304 03/12/2022 SAVITHRI 2501001WL000650 SAVITHRI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 SAVITHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 VILLIANUR PC-01-001-001-001/92
(Mannadipet) 		2501001000NRG23021220220085305 03/12/2022 AMIRTHAM 2501001WL000650 AMIRTHAM 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 AMIRTHAM STATE BANK OF INDIA(508548)
74 VILLIANUR PC-01-001-001-001/94
(Mannadipet) 		2501001000NRG23021220220085306 03/12/2022 INDIRANI 2501001WL000650 INDIRANI 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 INDIRANI INDIAN OVERSEAS BANK(508541)
75 VILLIANUR PC-01-001-001-001/96
(Mannadipet) 		2501001000NRG23021220220085307 03/12/2022 THILAGAVATHY 2501001WL000650 THILAGAVATHY 00177 IOBA0001705 1150 1150 Processed 13/12/2022 019907860 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 82340 82340
76 VILLIANUR PC-01-001-001-001/598
(Mannadipet) 		2501001000NRG23021220220085282 03/12/2022 D AMUDHA 2501001WL000650 D AMUDHA 00415 SBIN0012793 1150 1150 Processed 13/12/2022 019907860 D AMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 VILLIANUR PC-01-001-001-001/608
(Mannadipet) 		2501001000NRG23021220220085284 03/12/2022 VIDHYASRI S 2501001WL000650 VIDHYASRI S 00415 SBIN0012793 920 920 Processed 13/12/2022 019907860 VIDHYASRI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2070 2070
Total 84410 84410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_031222APB_FTO_2989 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 63710
2 VILLIANUR PC2501001_031222APB_FTO_2989 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 18630
3 VILLIANUR PC2501001_031222APB_FTO_2989 State Bank of India SBIN0012793 TIRUBHUVANAI 2070

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