Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:53:31 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_031222APB_FTO_3009
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-01-001-001-003/1468
(Mannadipet) 		2501001000NRG23021220220085390 03/12/2022 KASTHURI 2501001WL000651 KASTHURI 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 KASTHURI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-001-003/337-B
(Mannadipet) 		2501001000NRG23021220220085432 03/12/2022 SASIKALA 2501001WL000651 SASIKALA 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 SASIKALA INDIAN BANK(607105)
3 VILLIANUR PC-01-001-001-003/35
(Mannadipet) 		2501001000NRG23021220220085433 03/12/2022 SELVI 2501001WL000651 SELVI 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 SELVI CENTRAL BANK OF INDIA(607115)
4 VILLIANUR PC-01-001-001-003/37
(Mannadipet) 		2501001000NRG23021220220085434 03/12/2022 SIVAKAMY 2501001WL000651 SIVAKAMY 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 SIVAKAMY INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-003/39
(Mannadipet) 		2501001000NRG23021220220085435 03/12/2022 THAMIZHARASI 2501001WL000651 THAMIZHARASI 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 THAMIZHARASI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-003/458
(Mannadipet) 		2501001000NRG23021220220085437 03/12/2022 MANI 2501001WL000651 MANI 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 MANI INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-003/48
(Mannadipet) 		2501001000NRG23021220220085439 03/12/2022 SUDHA 2501001WL000651 SUDHA 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 SUDHA INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-003/508
(Mannadipet) 		2501001000NRG23021220220085440 03/12/2022 PERNATHMERRY 2501001WL000651 PERNATHMERRY 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 PERNATHMERRY INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-003/51
(Mannadipet) 		2501001000NRG23021220220085441 03/12/2022 AMIRTHAM 2501001WL000651 AMIRTHAM 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 AMIRTHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 VILLIANUR PC-01-001-001-003/54
(Mannadipet) 		2501001000NRG23021220220085442 03/12/2022 VIJAYALAKSHMI 2501001WL000651 VIJAYALAKSHMI 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 VIJAYALAKSHMI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-003/56
(Mannadipet) 		2501001000NRG23021220220085443 03/12/2022 VASANTHA 2501001WL000651 VASANTHA 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 VASANTHA INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-003/57
(Mannadipet) 		2501001000NRG23021220220085444 03/12/2022 KAMSALA 2501001WL000651 KAMSALA 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 KAMSALA INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-003/69
(Mannadipet) 		2501001000NRG23021220220085448 03/12/2022 SAGAYA AMUDHA 2501001WL000651 SAGAYA AMUDHA 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 SAGAYA AMUDHA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-003/72
(Mannadipet) 		2501001000NRG23021220220085450 03/12/2022 KUTTALYEE 2501001WL000651 KUTTALYEE 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 KUTTALYEE INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-003/73
(Mannadipet) 		2501001000NRG23021220220085451 03/12/2022 ANJALAI DEVI 2501001WL000651 ANJALAI DEVI 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 ANJALAI DEVI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-003/730
(Mannadipet) 		2501001000NRG23021220220085452 03/12/2022 PATHMINI 2501001WL000651 PATHMINI 00176 IDIB000M203 229 229 Processed 13/12/2022 019907860 PATHMINI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-003/745
(Mannadipet) 		2501001000NRG23021220220085454 03/12/2022 RUKKU 2501001WL000651 RUKKU 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 RUKKU INDIAN BANK(607105)
18 VILLIANUR PC-01-001-001-003/746
(Mannadipet) 		2501001000NRG23021220220085455 03/12/2022 LAKSHMI 2501001WL000651 LAKSHMI 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 LAKSHMI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-001-003/748
(Mannadipet) 		2501001000NRG23021220220085456 03/12/2022 VIJAYALAKSHMI 2501001WL000651 VIJAYALAKSHMI 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 VIJAYALAKSHMI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-003/75
(Mannadipet) 		2501001000NRG23021220220085458 03/12/2022 MEENATCHI 2501001WL000651 MEENATCHI 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 MEENATCHI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-003/750
(Mannadipet) 		2501001000NRG23021220220085459 03/12/2022 RAJARAM 2501001WL000651 RAJARAM 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 RAJARAM INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-003/753
(Mannadipet) 		2501001000NRG23021220220085460 03/12/2022 THENMOZHI 2501001WL000651 THENMOZHI 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 THENMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 VILLIANUR PC-01-001-001-003/762
(Mannadipet) 		2501001000NRG23021220220085462 03/12/2022 SUSILA 2501001WL000651 SUSILA 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 SUSILA INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-003/764
(Mannadipet) 		2501001000NRG23021220220085464 03/12/2022 PAZHANIYAMMAL 2501001WL000651 PAZHANIYAMMAL 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 PAZHANIYAMMAL INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-003/780
(Mannadipet) 		2501001000NRG23021220220085466 03/12/2022 SENBAGAM 2501001WL000651 SENBAGAM 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 SENBAGAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
26 VILLIANUR PC-01-001-001-003/81
(Mannadipet) 		2501001000NRG23021220220085469 03/12/2022 SELVI 2501001WL000651 SELVI 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 SELVI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-001-003/814-A
(Mannadipet) 		2501001000NRG23021220220085470 03/12/2022 LALITHA 2501001WL000651 LALITHA 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 LALITHA INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-003/820
(Mannadipet) 		2501001000NRG23021220220085471 03/12/2022 VANAJA 2501001WL000651 VANAJA 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 VANAJA INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-003/821
(Mannadipet) 		2501001000NRG23021220220085472 03/12/2022 THANGAESWARI 2501001WL000651 THANGAESWARI 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 THANGAESWARI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-003/823
(Mannadipet) 		2501001000NRG23021220220085473 03/12/2022 KAMATCHI 2501001WL000651 KAMATCHI 00176 IDIB000M203 229 229 Processed 13/12/2022 019907860 KAMATCHI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-003/841
(Mannadipet) 		2501001000NRG23021220220085479 03/12/2022 POORANI 2501001WL000651 POORANI 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 POORANI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-003/842
(Mannadipet) 		2501001000NRG23021220220085480 03/12/2022 MALAR 2501001WL000651 MALAR 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 MALAR INDIAN BANK(607105)
33 VILLIANUR PC-01-001-001-003/847
(Mannadipet) 		2501001000NRG23021220220085482 03/12/2022 VARALAKSHMI 2501001WL000651 VARALAKSHMI 00176 IDIB000M203 916 916 Processed 13/12/2022 019907860 VARALAKSHMI INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-003/867
(Mannadipet) 		2501001000NRG23021220220085483 03/12/2022 MADHANAVALLI 2501001WL000651 MADHANAVALLI 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 MADHANAVALLI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-001-003/87-A
(Mannadipet) 		2501001000NRG23021220220085484 03/12/2022 CHITRAVALLI 2501001WL000651 CHITRAVALLI 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 CHITRAVALLI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-003/88
(Mannadipet) 		2501001000NRG23021220220085487 03/12/2022 VIMALA 2501001WL000651 VIMALA 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 VIMALA INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-003/89
(Mannadipet) 		2501001000NRG23021220220085488 03/12/2022 SARADHA 2501001WL000651 SARADHA 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 SARADHA RATNAKAR BANK(607393)
38 VILLIANUR PC-01-001-001-003/90
(Mannadipet) 		2501001000NRG23021220220085489 03/12/2022 SANTHA 2501001WL000651 SANTHA 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 SANTHA INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-003/929
(Mannadipet) 		2501001000NRG23021220220085495 03/12/2022 PORKILAI 2501001WL000651 PORKILAI 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 PORKILAI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-001-003/936
(Mannadipet) 		2501001000NRG23021220220085501 03/12/2022 ENBAVALLI 2501001WL000651 ENBAVALLI 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 ENBAVALLI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-003/939
(Mannadipet) 		2501001000NRG23021220220085502 03/12/2022 VIJAYA 2501001WL000651 VIJAYA 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 VIJAYA CENTRAL BANK OF INDIA(607115)
42 VILLIANUR PC-01-001-001-003/940
(Mannadipet) 		2501001000NRG23021220220085503 03/12/2022 NAGAVALLI 2501001WL000651 NAGAVALLI 00176 IDIB000M203 916 916 Processed 13/12/2022 019907860 NAGAVALLI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-003/944
(Mannadipet) 		2501001000NRG23021220220085505 03/12/2022 DHASAMY 2501001WL000651 DHASAMY 00176 IDIB000M203 1145 1145 Processed 13/12/2022 019907860 DHASAMY INDIAN BANK(607105)
SubTotal 46945 46945
44 VILLIANUR PC-01-001-001-003/1134
(Mannadipet) 		2501001000NRG23021220220085318 03/12/2022 EZHUMALAI 2501001WL000651 EZHUMALAI 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 EZHUMALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 VILLIANUR PC-01-001-001-003/44
(Mannadipet) 		2501001000NRG23021220220085436 03/12/2022 MANGAI 2501001WL000651 MANGAI 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 MANGAI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-003/47
(Mannadipet) 		2501001000NRG23021220220085438 03/12/2022 AMMAKANNU 2501001WL000651 AMMAKANNU 00524 IDIB0PBG001 687 687 Processed 13/12/2022 019907860 AMMAKANNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 VILLIANUR PC-01-001-001-003/6
(Mannadipet) 		2501001000NRG23021220220085445 03/12/2022 THEIVANAI 2501001WL000651 THEIVANAI 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 THEIVANAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 VILLIANUR PC-01-001-001-003/62
(Mannadipet) 		2501001000NRG23021220220085446 03/12/2022 THATCHAYANI 2501001WL000651 THATCHAYANI 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 THATCHAYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 VILLIANUR PC-01-001-001-003/65
(Mannadipet) 		2501001000NRG23021220220085447 03/12/2022 KUTTALAYEE 2501001WL000651 KUTTALAYEE 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 KUTTALAYEE PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 VILLIANUR PC-01-001-001-003/74
(Mannadipet) 		2501001000NRG23021220220085453 03/12/2022 ADHILAKSHMI 2501001WL000651 ADHILAKSHMI 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 ADHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-001-003/749
(Mannadipet) 		2501001000NRG23021220220085457 03/12/2022 IRUCHAMMAL 2501001WL000651 IRUCHAMMAL 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 IRUCHAMMAL INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-003/763
(Mannadipet) 		2501001000NRG23021220220085463 03/12/2022 MUTHALU 2501001WL000651 MUTHALU 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 MUTHALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-001-003/770
(Mannadipet) 		2501001000NRG23021220220085465 03/12/2022 Mahalakshmi 2501001WL000651 Mahalakshmi 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 Mahalakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 VILLIANUR PC-01-001-001-003/789
(Mannadipet) 		2501001000NRG23021220220085467 03/12/2022 JAYA 2501001WL000651 JAYA 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 VILLIANUR PC-01-001-001-003/793
(Mannadipet) 		2501001000NRG23021220220085468 03/12/2022 CHANDIRA 2501001WL000651 CHANDIRA 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 CHANDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 VILLIANUR PC-01-001-001-003/824
(Mannadipet) 		2501001000NRG23021220220085474 03/12/2022 RAJESWARI 2501001WL000651 RAJESWARI 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 RAJESWARI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-001-003/826
(Mannadipet) 		2501001000NRG23021220220085475 03/12/2022 SAVITHRY 2501001WL000651 SAVITHRY 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 SAVITHRY PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 VILLIANUR PC-01-001-001-003/827
(Mannadipet) 		2501001000NRG23021220220085476 03/12/2022 VALARMATHY 2501001WL000651 VALARMATHY 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 VALARMATHY INDIAN BANK(607105)
59 VILLIANUR PC-01-001-001-003/835
(Mannadipet) 		2501001000NRG23021220220085477 03/12/2022 MANGALAKSHMI 2501001WL000651 MANGALAKSHMI 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 MANGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 VILLIANUR PC-01-001-001-003/84
(Mannadipet) 		2501001000NRG23021220220085478 03/12/2022 MAGESWARI 2501001WL000651 MAGESWARI 00524 IDIB0PBG001 687 687 Processed 13/12/2022 019907860 MAGESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 VILLIANUR PC-01-001-001-003/846
(Mannadipet) 		2501001000NRG23021220220085481 03/12/2022 KAMALA 2501001WL000651 KAMALA 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 KAMALA INDIAN BANK(607105)
62 VILLIANUR PC-01-001-001-003/871
(Mannadipet) 		2501001000NRG23021220220085485 03/12/2022 ADHIMOOLAM 2501001WL000651 ADHIMOOLAM 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 ADHIMOOLAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 VILLIANUR PC-01-001-001-003/871
(Mannadipet) 		2501001000NRG23021220220085486 03/12/2022 MALLIGA 2501001WL000651 MALLIGA 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 VILLIANUR PC-01-001-001-003/920
(Mannadipet) 		2501001000NRG23021220220085490 03/12/2022 KASDURI 2501001WL000651 KASDURI 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 KASDURI INDIAN OVERSEAS BANK(508541)
65 VILLIANUR PC-01-001-001-003/921
(Mannadipet) 		2501001000NRG23021220220085491 03/12/2022 PARAMESWARI 2501001WL000651 PARAMESWARI 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 PARAMESWARI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-003/922
(Mannadipet) 		2501001000NRG23021220220085492 03/12/2022 LATHA 2501001WL000651 LATHA 00524 IDIB0PBG001 916 916 Processed 13/12/2022 019907860 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 VILLIANUR PC-01-001-001-003/924
(Mannadipet) 		2501001000NRG23021220220085493 03/12/2022 RANI 2501001WL000651 RANI 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 VILLIANUR PC-01-001-001-003/926
(Mannadipet) 		2501001000NRG23021220220085494 03/12/2022 THIRUMANGAI 2501001WL000651 THIRUMANGAI 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 THIRUMANGAI INDIAN BANK(607105)
69 VILLIANUR PC-01-001-001-003/930
(Mannadipet) 		2501001000NRG23021220220085496 03/12/2022 JAYALAKSHMI 2501001WL000651 JAYALAKSHMI 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 VILLIANUR PC-01-001-001-003/932
(Mannadipet) 		2501001000NRG23021220220085497 03/12/2022 LATHA 2501001WL000651 LATHA 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VILLIANUR PC-01-001-001-003/933
(Mannadipet) 		2501001000NRG23021220220085498 03/12/2022 ANITHA 2501001WL000651 ANITHA 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 ANITHA INDIAN BANK(607105)
72 VILLIANUR PC-01-001-001-003/934
(Mannadipet) 		2501001000NRG23021220220085499 03/12/2022 PACHAIVAZHI 2501001WL000651 PACHAIVAZHI 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 PACHAIVAZHI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-001-003/942
(Mannadipet) 		2501001000NRG23021220220085504 03/12/2022 ANDAL 2501001WL000651 ANDAL 00524 IDIB0PBG001 1145 1145 Processed 13/12/2022 019907860 ANDAL INDIAN BANK(607105)
SubTotal 33205 33205
Total 80150 80150

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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_3009 Indian Bank IDIB000M203 MADAGADIPE T 1145
2 VILLIANUR PC2501001_031222APB_FTO_3009 Indian Bank IDIB000M203 MADAGADIPET 45800
3 VILLIANUR PC2501001_031222APB_FTO_3009 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 33205

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