Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:15:33 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_040123APB_FTO_3335
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-01-001-002-010/954
(Villianur) 		2501001000NRG23040120230100459 04/01/2023 V MEENATCHI 2501001WL000788 V MEENATCHI 00176 IDIB000S260 603 603 Processed 10/01/2023 009798909 V MEENATCHI INDIAN BANK(607105)
SubTotal 603 603
2 VILLIANUR PC-01-001-002-010/151
(Villianur) 		2501001000NRG23040120230100413 04/01/2023 RUKKUMANI 2501001WL000788 RUKKUMANI 00176 IDIB000V022 603 603 Processed 10/01/2023 009798909 RUKKUMANI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-010/156
(Villianur) 		2501001000NRG23040120230100415 04/01/2023 MANGAIYARKKARASI 2501001WL000788 MANGAIYARKKARASI 00176 IDIB000V022 1005 1005 Processed 10/01/2023 009798909 MANGAIYARKKARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-002-010/157
(Villianur) 		2501001000NRG23040120230100416 04/01/2023 ELLAMMAL 2501001WL000788 ELLAMMAL 00176 IDIB000V022 402 402 Processed 10/01/2023 009798909 ELLAMMAL INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-010/180
(Villianur) 		2501001000NRG23040120230100418 04/01/2023 RAJESWARI 2501001WL000788 RAJESWARI 00176 IDIB000V022 603 603 Processed 10/01/2023 009798909 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 VILLIANUR PC-01-001-002-010/183
(Villianur) 		2501001000NRG23040120230100419 04/01/2023 LAKSHMI 2501001WL000788 LAKSHMI 00176 IDIB000V022 201 201 Processed 10/01/2023 009798909 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 VILLIANUR PC-01-001-002-010/184
(Villianur) 		2501001000NRG23040120230100420 04/01/2023 PANJALI 2501001WL000788 PANJALI 00176 IDIB000V022 1005 1005 Processed 10/01/2023 009798909 PANJALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 VILLIANUR PC-01-001-002-010/185
(Villianur) 		2501001000NRG23040120230100421 04/01/2023 MALLIGA 2501001WL000788 MALLIGA 00176 IDIB000V022 1005 1005 Processed 10/01/2023 009798909 MALLIGA INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-010/46
(Villianur) 		2501001000NRG23040120230100433 04/01/2023 SAVITHIRI 2501001WL000788 SAVITHIRI 00176 IDIB000V022 1005 1005 Processed 10/01/2023 009798909 SAVITHIRI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-010/47
(Villianur) 		2501001000NRG23040120230100435 04/01/2023 RUKUMANI 2501001WL000788 RUKUMANI 00176 IDIB000V022 402 402 Processed 10/01/2023 009798909 RUKUMANI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-010/48
(Villianur) 		2501001000NRG23040120230100438 04/01/2023 VISALATHCHI 2501001WL000788 VISALATHCHI 00176 IDIB000V022 804 804 Processed 10/01/2023 009798909 VISALATHCHI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-010/543
(Villianur) 		2501001000NRG23040120230100442 04/01/2023 VIJAYALAKSHMI D 2501001WL000788 VIJAYALAKSHMI D 00176 IDIB000V022 1005 1005 Processed 10/01/2023 009798909 VIJAYALAKSHMI D INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-010/6
(Villianur) 		2501001000NRG23040120230100444 04/01/2023 MAHALAKSHMI 2501001WL000788 MAHALAKSHMI 00176 IDIB000V022 1005 1005 Processed 10/01/2023 009798909 MAHALAKSHMI INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-010/70
(Villianur) 		2501001000NRG23040120230100445 04/01/2023 SOUNDARI 2501001WL000788 SOUNDARI 00176 IDIB000V022 804 804 Processed 10/01/2023 009798909 SOUNDARI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-010/727
(Villianur) 		2501001000NRG23040120230100448 04/01/2023 SELVAM 2501001WL000788 SELVAM 00176 IDIB000V022 201 201 Processed 10/01/2023 009798909 SELVAM INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-010/727
(Villianur) 		2501001000NRG23040120230100449 04/01/2023 VIMALA 2501001WL000788 VIMALA 00176 IDIB000V022 804 804 Processed 10/01/2023 009798909 VIMALA INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-010/755
(Villianur) 		2501001000NRG23040120230100451 04/01/2023 MALLIGA 2501001WL000788 MALLIGA 00176 IDIB000V022 603 603 Processed 10/01/2023 009798909 MALLIGA INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-010/807
(Villianur) 		2501001000NRG23040120230100455 04/01/2023 AMBIGA 2501001WL000788 AMBIGA 00176 IDIB000V022 1005 1005 Processed 10/01/2023 009798909 AMBIGA INDIAN OVERSEAS BANK(508541)
19 VILLIANUR PC-01-001-002-010/810
(Villianur) 		2501001000NRG23040120230100457 04/01/2023 SUNDARI 2501001WL000788 SUNDARI 00176 IDIB000V022 1005 1005 Processed 10/01/2023 009798909 SUNDARI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-010/955
(Villianur) 		2501001000NRG23040120230100460 04/01/2023 I NAVANEETHAM 2501001WL000788 I NAVANEETHAM 00176 IDIB000V022 603 603 Processed 10/01/2023 009798909 I NAVANEETHAM INDIAN BANK(607105)
SubTotal 14070 14070
21 VILLIANUR PC-01-001-002-010/120
(Villianur) 		2501001000NRG23040120230100408 04/01/2023 PONNARASU 2501001WL000788 PONNARASU 00177 IOBA0002950 804 804 Processed 10/01/2023 009798909 PONNARASU INDIAN OVERSEAS BANK(508541)
22 VILLIANUR PC-01-001-002-010/159
(Villianur) 		2501001000NRG23040120230100417 04/01/2023 THULASI 2501001WL000788 THULASI 00177 IOBA0002950 1005 1005 Processed 10/01/2023 009798909 THULASI INDIAN OVERSEAS BANK(508541)
23 VILLIANUR PC-01-001-002-010/792
(Villianur) 		2501001000NRG23040120230100453 04/01/2023 RANI 2501001WL000788 RANI 00177 IOBA0002950 804 804 Processed 11/01/2023 009798909 RANI RATNAKAR BANK(607393)
SubTotal 2613 2613
24 VILLIANUR PC-01-001-002-010/101
(Villianur) 		2501001000NRG23040120230100400 04/01/2023 LAKSHMI 2501001WL000788 LAKSHMI 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 LAKSHMI UCO BANK(607066)
25 VILLIANUR PC-01-001-002-010/102
(Villianur) 		2501001000NRG23040120230100401 04/01/2023 RUKUMANI 2501001WL000788 RUKUMANI 00462 UCBA0000430 804 804 Processed 10/01/2023 009798909 RUKUMANI UCO BANK(607066)
26 VILLIANUR PC-01-001-002-010/106
(Villianur) 		2501001000NRG23040120230100402 04/01/2023 RAJALAKSHMI 2501001WL000788 RAJALAKSHMI 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 RAJALAKSHMI UCO BANK(607066)
27 VILLIANUR PC-01-001-002-010/109
(Villianur) 		2501001000NRG23040120230100403 04/01/2023 JEYALAKSHMI 2501001WL000788 JEYALAKSHMI 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 JEYALAKSHMI UCO BANK(607066)
28 VILLIANUR PC-01-001-002-010/112
(Villianur) 		2501001000NRG23040120230100404 04/01/2023 DHANALAKSHMI 2501001WL000788 DHANALAKSHMI 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 DHANALAKSHMI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-010/116
(Villianur) 		2501001000NRG23040120230100405 04/01/2023 PANCHAVARNAM 2501001WL000788 PANCHAVARNAM 00462 UCBA0000430 1005 1005 Processed 11/01/2023 009798909 PANCHAVARNAM RATNAKAR BANK(607393)
30 VILLIANUR PC-01-001-002-010/117
(Villianur) 		2501001000NRG23040120230100406 04/01/2023 VIJAYA 2501001WL000788 VIJAYA 00462 UCBA0000430 201 201 Processed 10/01/2023 009798909 VIJAYA UCO BANK(607066)
31 VILLIANUR PC-01-001-002-010/118
(Villianur) 		2501001000NRG23040120230100407 04/01/2023 KUPPU 2501001WL000788 KUPPU 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 KUPPU UCO BANK(607066)
32 VILLIANUR PC-01-001-002-010/124
(Villianur) 		2501001000NRG23040120230100409 04/01/2023 HEMAVATHY 2501001WL000788 HEMAVATHY 00462 UCBA0000430 804 804 Processed 10/01/2023 009798909 HEMAVATHY INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-010/131
(Villianur) 		2501001000NRG23040120230100410 04/01/2023 SELVI 2501001WL000788 SELVI 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 SELVI STATE BANK OF INDIA(508548)
34 VILLIANUR PC-01-001-002-010/137
(Villianur) 		2501001000NRG23040120230100411 04/01/2023 ANDAL 2501001WL000788 ANDAL 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 ANDAL UCO BANK(607066)
35 VILLIANUR PC-01-001-002-010/139
(Villianur) 		2501001000NRG23040120230100412 04/01/2023 SELVAMMBAL 2501001WL000788 SELVAMMBAL 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 SELVAMMBAL UCO BANK(607066)
36 VILLIANUR PC-01-001-002-010/152
(Villianur) 		2501001000NRG23040120230100414 04/01/2023 KALAIVANI 2501001WL000788 KALAIVANI 00462 UCBA0000430 201 201 Processed 10/01/2023 009798909 KALAIVANI UCO BANK(607066)
37 VILLIANUR PC-01-001-002-010/271
(Villianur) 		2501001000NRG23040120230100422 04/01/2023 MINNALKODI 2501001WL000788 MINNALKODI 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 MINNALKODI UCO BANK(607066)
38 VILLIANUR PC-01-001-002-010/290
(Villianur) 		2501001000NRG23040120230100423 04/01/2023 MARIKIRITH 2501001WL000788 MARIKIRITH 00462 UCBA0000430 804 804 Processed 10/01/2023 009798909 MARIKIRITH PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 VILLIANUR PC-01-001-002-010/291
(Villianur) 		2501001000NRG23040120230100424 04/01/2023 AMUDHA 2501001WL000788 AMUDHA 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 AMUDHA INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-010/295
(Villianur) 		2501001000NRG23040120230100425 04/01/2023 VISALATCHI 2501001WL000788 VISALATCHI 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 VISALATCHI UCO BANK(607066)
41 VILLIANUR PC-01-001-002-010/296
(Villianur) 		2501001000NRG23040120230100426 04/01/2023 MUTHULAKSHMI 2501001WL000788 MUTHULAKSHMI 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 MUTHULAKSHMI UCO BANK(607066)
42 VILLIANUR PC-01-001-002-010/306
(Villianur) 		2501001000NRG23040120230100428 04/01/2023 UNNAMALAI 2501001WL000788 UNNAMALAI 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 UNNAMALAI UCO BANK(607066)
43 VILLIANUR PC-01-001-002-010/307
(Villianur) 		2501001000NRG23040120230100429 04/01/2023 PACHAIYAMMAL 2501001WL000788 PACHAIYAMMAL 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 PACHAIYAMMAL UCO BANK(607066)
44 VILLIANUR PC-01-001-002-010/316
(Villianur) 		2501001000NRG23040120230100430 04/01/2023 NAGAMMAL 2501001WL000788 NAGAMMAL 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 NAGAMMAL UCO BANK(607066)
45 VILLIANUR PC-01-001-002-010/318
(Villianur) 		2501001000NRG23040120230100431 04/01/2023 VASANTHY 2501001WL000788 VASANTHY 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 VASANTHY UCO BANK(607066)
46 VILLIANUR PC-01-001-002-010/320
(Villianur) 		2501001000NRG23040120230100432 04/01/2023 SAROJA 2501001WL000788 SAROJA 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 SAROJA UCO BANK(607066)
47 VILLIANUR PC-01-001-002-010/468
(Villianur) 		2501001000NRG23040120230100434 04/01/2023 MEENATCHI 2501001WL000788 MEENATCHI 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 MEENATCHI UCO BANK(607066)
48 VILLIANUR PC-01-001-002-010/470
(Villianur) 		2501001000NRG23040120230100436 04/01/2023 KAMALAVANI 2501001WL000788 KAMALAVANI 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 KAMALAVANI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-010/472
(Villianur) 		2501001000NRG23040120230100437 04/01/2023 KASTHURI 2501001WL000788 KASTHURI 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 KASTHURI UCO BANK(607066)
50 VILLIANUR PC-01-001-002-010/481
(Villianur) 		2501001000NRG23040120230100439 04/01/2023 VALLIAMMAL 2501001WL000788 VALLIAMMAL 00462 UCBA0000430 804 804 Processed 10/01/2023 009798909 VALLIAMMAL UCO BANK(607066)
51 VILLIANUR PC-01-001-002-010/487
(Villianur) 		2501001000NRG23040120230100440 04/01/2023 ANGALAMMAL 2501001WL000788 ANGALAMMAL 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 ANGALAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 VILLIANUR PC-01-001-002-010/533
(Villianur) 		2501001000NRG23040120230100441 04/01/2023 PARIMALA 2501001WL000788 PARIMALA 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 PARIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-002-010/569
(Villianur) 		2501001000NRG23040120230100443 04/01/2023 AMUTHA a GOMATHI 2501001WL000788 AMUTHA a GOMATHI 00462 UCBA0000430 804 804 Processed 10/01/2023 009798909 AMUTHA a GOMATHI UCO BANK(607066)
54 VILLIANUR PC-01-001-002-010/710
(Villianur) 		2501001000NRG23040120230100446 04/01/2023 ANJALATCHI 2501001WL000788 ANJALATCHI 00462 UCBA0000430 402 402 Processed 10/01/2023 009798909 ANJALATCHI UCO BANK(607066)
55 VILLIANUR PC-01-001-002-010/720
(Villianur) 		2501001000NRG23040120230100447 04/01/2023 RAJAM 2501001WL000788 RAJAM 00462 UCBA0000430 402 402 Processed 10/01/2023 009798909 RAJAM UCO BANK(607066)
56 VILLIANUR PC-01-001-002-010/750
(Villianur) 		2501001000NRG23040120230100450 04/01/2023 MAHALAKSHMI 2501001WL000788 MAHALAKSHMI 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 MAHALAKSHMI UCO BANK(607066)
57 VILLIANUR PC-01-001-002-010/758
(Villianur) 		2501001000NRG23040120230100452 04/01/2023 SENGENI 2501001WL000788 SENGENI 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 SENGENI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
58 VILLIANUR PC-01-001-002-010/874
(Villianur) 		2501001000NRG23040120230100458 04/01/2023 AZHAGAPPAN .K 2501001WL000788 AZHAGAPPAN .K 00462 UCBA0000430 1005 1005 Processed 10/01/2023 009798909 AZHAGAPPAN .K UCO BANK(607066)
SubTotal 31356 31356
59 VILLIANUR PC-01-001-002-010/806
(Villianur) 		2501001000NRG23040120230100454 04/01/2023 RAJESWARI 2501001WL000788 RAJESWARI 00524 IDIB0PBG001 1005 1005 Processed 10/01/2023 009798909 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 VILLIANUR PC-01-001-002-010/808
(Villianur) 		2501001000NRG23040120230100456 04/01/2023 RASAMBAL 2501001WL000788 RASAMBAL 00524 IDIB0PBG001 1005 1005 Processed 10/01/2023 009798909 RASAMBAL INDIAN BANK(607105)
SubTotal 2010 2010
Total 50652 50652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_040123APB_FTO_3335 Indian Bank IDIB000S260 Sulthanpet 603
2 VILLIANUR PC2501001_040123APB_FTO_3335 Indian Bank IDIB000V022 VILLIANOOR 14070
3 VILLIANUR PC2501001_040123APB_FTO_3335 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 2613
4 VILLIANUR PC2501001_040123APB_FTO_3335 UCO Bank UCBA0000430 Villianur 25326
5 VILLIANUR PC2501001_040123APB_FTO_3335 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 6030
6 VILLIANUR PC2501001_040123APB_FTO_3335 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 2010

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