Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:49:09 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_060123APB_FTO_3359
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-01-001-002-012/133
(Villianur) 		2501001000NRG23060120230102721 06/01/2023 SEETHA T 2501001WL000807 SEETHA T 00176 IDIB000V022 1075 1075 Processed 12/01/2023 007955853 SEETHA T INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-012/204
(Villianur) 		2501001000NRG23060120230102727 06/01/2023 AMURTHAVALLI G 2501001WL000807 AMURTHAVALLI G 00176 IDIB000V022 860 860 Processed 12/01/2023 007955853 AMURTHAVALLI G INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-012/244
(Villianur) 		2501001000NRG23060120230102731 06/01/2023 VALARMATHY M 2501001WL000807 VALARMATHY M 00176 IDIB000V022 860 860 Processed 12/01/2023 007955853 VALARMATHY M PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-002-012/301
(Villianur) 		2501001000NRG23060120230102735 06/01/2023 VASANTHA T 2501001WL000807 VASANTHA T 00176 IDIB000V022 1075 1075 Processed 12/01/2023 007955853 VASANTHA T INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-012/310
(Villianur) 		2501001000NRG23060120230102737 06/01/2023 ADHILAKSHMI T 2501001WL000807 ADHILAKSHMI T 00176 IDIB000V022 860 860 Processed 12/01/2023 007955853 ADHILAKSHMI T UCO BANK(607066)
6 VILLIANUR PC-01-001-002-012/333
(Villianur) 		2501001000NRG23060120230102738 06/01/2023 GEETHA V 2501001WL000807 GEETHA V 00176 IDIB000V022 1075 1075 Processed 12/01/2023 007955853 GEETHA V INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-012/375
(Villianur) 		2501001000NRG23060120230102741 06/01/2023 P BAKIYALAKSHMI 2501001WL000807 P BAKIYALAKSHMI 00176 IDIB000V022 1075 1075 Processed 12/01/2023 007955853 P BAKIYALAKSHMI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-012/376
(Villianur) 		2501001000NRG23060120230102742 06/01/2023 RANJITHA A 2501001WL000807 RANJITHA A 00176 IDIB000V022 1075 1075 Processed 12/01/2023 007955853 RANJITHA A INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-012/404
(Villianur) 		2501001000NRG23060120230102754 06/01/2023 AMBIKA M 2501001WL000807 AMBIKA M 00176 IDIB000V022 1075 1075 Processed 12/01/2023 007955853 AMBIKA M INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-012/416
(Villianur) 		2501001000NRG23060120230102759 06/01/2023 R ANJALATCHI 2501001WL000807 R ANJALATCHI 00176 IDIB000V022 860 860 Processed 12/01/2023 007955853 R ANJALATCHI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-012/446
(Villianur) 		2501001000NRG23060120230102775 06/01/2023 SELVI 2501001WL000807 SELVI 00176 IDIB000V022 1075 1075 Processed 12/01/2023 007955853 SELVI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-012/457
(Villianur) 		2501001000NRG23060120230102782 06/01/2023 SANTHI R 2501001WL000807 SANTHI R 00176 IDIB000V022 1075 1075 Processed 12/01/2023 007955853 SANTHI R INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-012/459
(Villianur) 		2501001000NRG23060120230102784 06/01/2023 ARUMUGAM M 2501001WL000807 ARUMUGAM M 00176 IDIB000V022 1075 1075 Processed 12/01/2023 007955853 ARUMUGAM M INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-012/474
(Villianur) 		2501001000NRG23060120230102791 06/01/2023 RANI 2501001WL000807 RANI 00176 IDIB000V022 1075 1075 Processed 12/01/2023 007955853 RANI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-012/49
(Villianur) 		2501001000NRG23060120230102801 06/01/2023 M VASANTHA GOKILAM 2501001WL000807 M VASANTHA GOKILAM 00176 IDIB000V022 1075 1075 Processed 12/01/2023 007955853 M VASANTHA GOKILAM INDIAN BANK(607105)
SubTotal 15265 15265
16 VILLIANUR PC-01-001-002-012/367
(Villianur) 		2501001000NRG23060120230102740 06/01/2023 VASANTHAKUMARI G 2501001WL000807 VASANTHAKUMARI G 00415 SBIN0012793 1075 1075 Processed 12/01/2023 007955853 VASANTHAKUMARI G STATE BANK OF INDIA(508548)
SubTotal 1075 1075
17 VILLIANUR PC-01-001-002-012/435
(Villianur) 		2501001000NRG23060120230102768 06/01/2023 VITHYA A 2501001WL000807 VITHYA A 00415 SBIN0016854 1075 1075 Processed 12/01/2023 007955853 VITHYA A STATE BANK OF INDIA(508548)
18 VILLIANUR PC-01-001-002-012/436
(Villianur) 		2501001000NRG23060120230102769 06/01/2023 POORANI T 2501001WL000807 POORANI T 00415 SBIN0016854 1075 1075 Processed 12/01/2023 007955853 POORANI T STATE BANK OF INDIA(508548)
19 VILLIANUR PC-01-001-002-012/468
(Villianur) 		2501001000NRG23060120230102788 06/01/2023 SELVI H 2501001WL000807 SELVI H 00415 SBIN0016854 1075 1075 Processed 12/01/2023 007955853 SELVI H STATE BANK OF INDIA(508548)
SubTotal 3225 3225
20 VILLIANUR PC-01-001-002-012/13
(Villianur) 		2501001000NRG23060120230102720 06/01/2023 VIJAYA 2501001WL000807 VIJAYA 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 VIJAYA UCO BANK(607066)
21 VILLIANUR PC-01-001-002-012/139
(Villianur) 		2501001000NRG23060120230102722 06/01/2023 SELVABARATHY V 2501001WL000807 SELVABARATHY V 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 SELVABARATHY V BANK OF INDIA(508505)
22 VILLIANUR PC-01-001-002-012/142
(Villianur) 		2501001000NRG23060120230102723 06/01/2023 CINNAKANNU P 2501001WL000807 CINNAKANNU P 00462 UCBA0000430 430 430 Processed 12/01/2023 007955853 CINNAKANNU P PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 VILLIANUR PC-01-001-002-012/167-B
(Villianur) 		2501001000NRG23060120230102724 06/01/2023 VANASUNDARI S 2501001WL000807 VANASUNDARI S 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 VANASUNDARI S UCO BANK(607066)
24 VILLIANUR PC-01-001-002-012/181-B
(Villianur) 		2501001000NRG23060120230102725 06/01/2023 SARALA R 2501001WL000807 SARALA R 00462 UCBA0000430 860 860 Processed 12/01/2023 007955853 SARALA R UCO BANK(607066)
25 VILLIANUR PC-01-001-002-012/184-B
(Villianur) 		2501001000NRG23060120230102726 06/01/2023 PACHAIYAMMAL.G 2501001WL000807 PACHAIYAMMAL.G 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 PACHAIYAMMAL.G STATE BANK OF INDIA(508548)
26 VILLIANUR PC-01-001-002-012/211-B
(Villianur) 		2501001000NRG23060120230102728 06/01/2023 THIRUVENGADAM K 2501001WL000807 THIRUVENGADAM K 00462 UCBA0000430 860 860 Processed 12/01/2023 007955853 THIRUVENGADAM K UCO BANK(607066)
27 VILLIANUR PC-01-001-002-012/257
(Villianur) 		2501001000NRG23060120230102732 06/01/2023 G MALAR 2501001WL000807 G MALAR 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 G MALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-002-012/391
(Villianur) 		2501001000NRG23060120230102747 06/01/2023 S SUMATHI 2501001WL000807 S SUMATHI 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 S SUMATHI UCO BANK(607066)
29 VILLIANUR PC-01-001-002-012/412
(Villianur) 		2501001000NRG23060120230102757 06/01/2023 RANI G 2501001WL000807 RANI G 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 RANI G UCO BANK(607066)
30 VILLIANUR PC-01-001-002-012/422
(Villianur) 		2501001000NRG23060120230102761 06/01/2023 MARIYAMMAL 2501001WL000807 MARIYAMMAL 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 MARIYAMMAL UCO BANK(607066)
31 VILLIANUR PC-01-001-002-012/423
(Villianur) 		2501001000NRG23060120230102762 06/01/2023 MUTHULAKSHMI A 2501001WL000807 MUTHULAKSHMI A 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 MUTHULAKSHMI A UCO BANK(607066)
32 VILLIANUR PC-01-001-002-012/427
(Villianur) 		2501001000NRG23060120230102765 06/01/2023 MUTHULAKSHMI 2501001WL000807 MUTHULAKSHMI 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-002-012/439
(Villianur) 		2501001000NRG23060120230102771 06/01/2023 KUMUTHA M 2501001WL000807 KUMUTHA M 00462 UCBA0000430 860 860 Processed 12/01/2023 007955853 KUMUTHA M UCO BANK(607066)
34 VILLIANUR PC-01-001-002-012/443
(Villianur) 		2501001000NRG23060120230102773 06/01/2023 MALLIGA S 2501001WL000807 MALLIGA S 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 MALLIGA S UCO BANK(607066)
35 VILLIANUR PC-01-001-002-012/447
(Villianur) 		2501001000NRG23060120230102776 06/01/2023 NAJEERA BEGUM S 2501001WL000807 NAJEERA BEGUM S 00462 UCBA0000430 860 860 Processed 12/01/2023 007955853 NAJEERA BEGUM S RATNAKAR BANK(607393)
36 VILLIANUR PC-01-001-002-012/458
(Villianur) 		2501001000NRG23060120230102783 06/01/2023 VALARMATHI N 2501001WL000807 VALARMATHI N 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 VALARMATHI N UCO BANK(607066)
37 VILLIANUR PC-01-001-002-012/460
(Villianur) 		2501001000NRG23060120230102785 06/01/2023 VALLIAMMAI 2501001WL000807 VALLIAMMAI 00462 UCBA0000430 860 860 Processed 12/01/2023 007955853 VALLIAMMAI UCO BANK(607066)
38 VILLIANUR PC-01-001-002-012/461
(Villianur) 		2501001000NRG23060120230102786 06/01/2023 ATHISTALAKSHMI 2501001WL000807 ATHISTALAKSHMI 00462 UCBA0000430 430 430 Processed 12/01/2023 007955853 ATHISTALAKSHMI CANARA BANK(508532)
39 VILLIANUR PC-01-001-002-012/473
(Villianur) 		2501001000NRG23060120230102790 06/01/2023 MURUGESWRI K 2501001WL000807 MURUGESWRI K 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 MURUGESWRI K UCO BANK(607066)
40 VILLIANUR PC-01-001-002-012/475
(Villianur) 		2501001000NRG23060120230102792 06/01/2023 SELVI R 2501001WL000807 SELVI R 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 SELVI R UCO BANK(607066)
41 VILLIANUR PC-01-001-002-012/478
(Villianur) 		2501001000NRG23060120230102793 06/01/2023 SENBAGAVALLI K 2501001WL000807 SENBAGAVALLI K 00462 UCBA0000430 860 860 Processed 12/01/2023 007955853 SENBAGAVALLI K UCO BANK(607066)
42 VILLIANUR PC-01-001-002-012/481
(Villianur) 		2501001000NRG23060120230102794 06/01/2023 RANGANAYAGAI 2501001WL000807 RANGANAYAGAI 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 RANGANAYAGAI UCO BANK(607066)
43 VILLIANUR PC-01-001-002-012/485
(Villianur) 		2501001000NRG23060120230102798 06/01/2023 KANNIAMMALLE P 2501001WL000807 KANNIAMMALLE P 00462 UCBA0000430 860 860 Processed 12/01/2023 007955853 KANNIAMMALLE P UCO BANK(607066)
44 VILLIANUR PC-01-001-002-012/491
(Villianur) 		2501001000NRG23060120230102802 06/01/2023 SATHYA N 2501001WL000807 SATHYA N 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 SATHYA N UCO BANK(607066)
45 VILLIANUR PC-01-001-002-012/65
(Villianur) 		2501001000NRG23060120230102803 06/01/2023 ANGAMMAL E 2501001WL000807 ANGAMMAL E 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 ANGAMMAL E UCO BANK(607066)
46 VILLIANUR PC-01-001-002-012/67
(Villianur) 		2501001000NRG23060120230102804 06/01/2023 KANAGA 2501001WL000807 KANAGA 00462 UCBA0000430 1075 1075 Processed 12/01/2023 007955853 KANAGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 VILLIANUR PC-01-001-002-012/8
(Villianur) 		2501001000NRG23060120230102805 06/01/2023 SARASU K 2501001WL000807 SARASU K 00462 UCBA0000430 860 860 Processed 12/01/2023 007955853 SARASU K UCO BANK(607066)
SubTotal 27090 27090
48 VILLIANUR PC-01-001-002-012/400
(Villianur) 		2501001000NRG23060120230102752 06/01/2023 IYYANAR 2501001WL000807 IYYANAR 00468 UBIN0824704 860 860 Processed 12/01/2023 007955853 IYYANAR UNION BANK OF INDIA(508500)
49 VILLIANUR PC-01-001-002-012/444
(Villianur) 		2501001000NRG23060120230102774 06/01/2023 KALAIARASI 2501001WL000807 KALAIARASI 00468 UBIN0824704 860 860 Processed 12/01/2023 007955853 KALAIARASI UNION BANK OF INDIA(508500)
SubTotal 1720 1720
50 VILLIANUR PC-01-001-002-012/242
(Villianur) 		2501001000NRG23060120230102730 06/01/2023 SUMATHI 2501001WL000807 SUMATHI 00524 IDIB0PBG001 1075 1075 Processed 12/01/2023 007955853 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-002-012/264
(Villianur) 		2501001000NRG23060120230102733 06/01/2023 JAYACHITRA AND VENKATESAN 2501001WL000807 JAYACHITRA AND VENKATESAN 00524 IDIB0PBG001 1075 1075 Processed 12/01/2023 007955853 JAYACHITRA AND VENKATESAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 VILLIANUR PC-01-001-002-012/304
(Villianur) 		2501001000NRG23060120230102736 06/01/2023 GANGA L 2501001WL000807 GANGA L 00524 IDIB0PBG001 1075 1075 Processed 12/01/2023 007955853 GANGA L PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-002-012/361
(Villianur) 		2501001000NRG23060120230102739 06/01/2023 RAJAM K 2501001WL000807 RAJAM K 00524 IDIB0PBG001 1075 1075 Processed 12/01/2023 007955853 RAJAM K UCO BANK(607066)
54 VILLIANUR PC-01-001-002-012/379
(Villianur) 		2501001000NRG23060120230102744 06/01/2023 KUPPU alias ILLANJOTHI 2501001WL000807 KUPPU alias ILLANJOTHI 00524 IDIB0PBG001 1075 1075 Processed 12/01/2023 007955853 KUPPU alias ILLANJOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 VILLIANUR PC-01-001-002-012/382
(Villianur) 		2501001000NRG23060120230102745 06/01/2023 VASUGI 2501001WL000807 VASUGI 00524 IDIB0PBG001 1075 1075 Processed 12/01/2023 007955853 VASUGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 VILLIANUR PC-01-001-002-012/393
(Villianur) 		2501001000NRG23060120230102748 06/01/2023 VIJAYALAKSHMI P 2501001WL000807 VIJAYALAKSHMI P 00524 IDIB0PBG001 1075 1075 Processed 12/01/2023 007955853 VIJAYALAKSHMI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 VILLIANUR PC-01-001-002-012/394
(Villianur) 		2501001000NRG23060120230102749 06/01/2023 JAYALAKSHMI K 2501001WL000807 JAYALAKSHMI K 00524 IDIB0PBG001 860 860 Processed 12/01/2023 007955853 JAYALAKSHMI K RATNAKAR BANK(607393)
58 VILLIANUR PC-01-001-002-012/398
(Villianur) 		2501001000NRG23060120230102750 06/01/2023 SIVAGAMI D 2501001WL000807 SIVAGAMI D 00524 IDIB0PBG001 860 860 Processed 12/01/2023 007955853 SIVAGAMI D STATE BANK OF INDIA(508548)
59 VILLIANUR PC-01-001-002-012/408
(Villianur) 		2501001000NRG23060120230102755 06/01/2023 ANJALATCHI K 2501001WL000807 ANJALATCHI K 00524 IDIB0PBG001 1075 1075 Processed 12/01/2023 007955853 ANJALATCHI K CENTRAL BANK OF INDIA(607115)
60 VILLIANUR PC-01-001-002-012/413
(Villianur) 		2501001000NRG23060120230102758 06/01/2023 NANTHINI V 2501001WL000807 NANTHINI V 00524 IDIB0PBG001 860 860 Processed 12/01/2023 007955853 NANTHINI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 VILLIANUR PC-01-001-002-012/424
(Villianur) 		2501001000NRG23060120230102763 06/01/2023 SUDHA V 2501001WL000807 SUDHA V 00524 IDIB0PBG001 215 215 Processed 12/01/2023 007955853 SUDHA V PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 VILLIANUR PC-01-001-002-012/433
(Villianur) 		2501001000NRG23060120230102767 06/01/2023 VIMALA 2501001WL000807 VIMALA 00524 IDIB0PBG001 1075 1075 Processed 12/01/2023 007955853 VIMALA INDIAN OVERSEAS BANK(508541)
63 VILLIANUR PC-01-001-002-012/438
(Villianur) 		2501001000NRG23060120230102770 06/01/2023 ANJALATCHI 2501001WL000807 ANJALATCHI 00524 IDIB0PBG001 860 860 Processed 12/01/2023 007955853 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 VILLIANUR PC-01-001-002-012/440
(Villianur) 		2501001000NRG23060120230102772 06/01/2023 VALLIAMMAL R 2501001WL000807 VALLIAMMAL R 00524 IDIB0PBG001 1075 1075 Processed 12/01/2023 007955853 VALLIAMMAL R PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 VILLIANUR PC-01-001-002-012/455
(Villianur) 		2501001000NRG23060120230102780 06/01/2023 BALAMBAL 2501001WL000807 BALAMBAL 00524 IDIB0PBG001 645 645 Processed 12/01/2023 007955853 BALAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 VILLIANUR PC-01-001-002-012/462
(Villianur) 		2501001000NRG23060120230102787 06/01/2023 SELVI M 2501001WL000807 SELVI M 00524 IDIB0PBG001 645 645 Processed 12/01/2023 007955853 SELVI M UCO BANK(607066)
67 VILLIANUR PC-01-001-002-012/482
(Villianur) 		2501001000NRG23060120230102795 06/01/2023 KAVITHA 2501001WL000807 KAVITHA 00524 IDIB0PBG001 1075 1075 Processed 12/01/2023 007955853 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 VILLIANUR PC-01-001-002-012/483
(Villianur) 		2501001000NRG23060120230102796 06/01/2023 SIVAGAMI P 2501001WL000807 SIVAGAMI P 00524 IDIB0PBG001 1075 1075 Processed 12/01/2023 007955853 SIVAGAMI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 VILLIANUR PC-01-001-002-012/484
(Villianur) 		2501001000NRG23060120230102797 06/01/2023 SIVAGAMI V 2501001WL000807 SIVAGAMI V 00524 IDIB0PBG001 860 860 Processed 12/01/2023 007955853 SIVAGAMI V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
70 VILLIANUR PC-01-001-002-012/486
(Villianur) 		2501001000NRG23060120230102799 06/01/2023 GEETHA A 2501001WL000807 GEETHA A 00524 IDIB0PBG001 1075 1075 Processed 12/01/2023 007955853 GEETHA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VILLIANUR PC-01-001-002-012/487
(Villianur) 		2501001000NRG23060120230102800 06/01/2023 VALLI K 2501001WL000807 VALLI K 00524 IDIB0PBG001 860 860 Processed 12/01/2023 007955853 VALLI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 20640 20640
Total 69015 69015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_060123APB_FTO_3359 Indian Bank IDIB000V022 VILLIANOOR 15265
2 VILLIANUR PC2501001_060123APB_FTO_3359 State Bank of India SBIN0012793 TIRUBHUVANAI 1075
3 VILLIANUR PC2501001_060123APB_FTO_3359 State Bank of India SBIN0016854 Villianur 3225
4 VILLIANUR PC2501001_060123APB_FTO_3359 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 27090
5 VILLIANUR PC2501001_060123APB_FTO_3359 Union Bank of India UBIN0824704 VILLIANUR 1720
6 VILLIANUR PC2501001_060123APB_FTO_3359 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 20640

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