Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:30:53 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_060123APB_FTO_3363
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-01-001-001-009/1316
(Mannadipet) 		2501001000NRG23060120230103479 06/01/2023 D ANANDHAYEE 2501001WL000813 D ANANDHAYEE 00176 IDIB000T029 1285 1285 Processed 12/01/2023 007955853 D ANANDHAYEE INDIAN BANK(607105)
2 VILLIANUR PC-01-001-001-009/1329
(Mannadipet) 		2501001000NRG23060120230103486 06/01/2023 SARMIYA 2501001WL000813 SARMIYA 00176 IDIB000T029 1285 1285 Processed 12/01/2023 007955853 SARMIYA INDIAN BANK(607105)
3 VILLIANUR PC-01-001-001-009/1349
(Mannadipet) 		2501001000NRG23060120230103488 06/01/2023 RAHINI 2501001WL000813 RAHINI 00176 IDIB000T029 1285 1285 Processed 12/01/2023 007955853 RAHINI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-001-009/959
(Mannadipet) 		2501001000NRG23060120230103508 06/01/2023 NAGAVALLI 2501001WL000813 NAGAVALLI 00176 IDIB000T029 1285 1285 Processed 12/01/2023 007955853 NAGAVALLI STATE BANK OF INDIA(508548)
SubTotal 5140 5140
5 VILLIANUR PC-01-001-001-009/1332
(Mannadipet) 		2501001000NRG23060120230103487 06/01/2023 KAVITHA 2501001WL000813 KAVITHA 00415 SBIN0016900 1285 1285 Processed 12/01/2023 007955853 KAVITHA INDIAN BANK(607105)
SubTotal 1285 1285
6 VILLIANUR PC-01-001-001-009/1131
(Mannadipet) 		2501001000NRG23060120230103471 06/01/2023 PRABAVATHI 2501001WL000813 PRABAVATHI 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 PRABAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 VILLIANUR PC-01-001-001-009/1140
(Mannadipet) 		2501001000NRG23060120230103472 06/01/2023 MALATHY 2501001WL000813 MALATHY 00524 IDIB0PBG001 514 514 Processed 12/01/2023 007955853 MALATHY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 VILLIANUR PC-01-001-001-009/1210
(Mannadipet) 		2501001000NRG23060120230103473 06/01/2023 PREMA P 2501001WL000813 PREMA P 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 PREMA P INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-009/1311
(Mannadipet) 		2501001000NRG23060120230103474 06/01/2023 MEENA B 2501001WL000813 MEENA B 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 MEENA B PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 VILLIANUR PC-01-001-001-009/1312
(Mannadipet) 		2501001000NRG23060120230103475 06/01/2023 VIMALA 2501001WL000813 VIMALA 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 VIMALA INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-009/1313
(Mannadipet) 		2501001000NRG23060120230103476 06/01/2023 MARIMUTHU 2501001WL000813 MARIMUTHU 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 MARIMUTHU INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-009/1314
(Mannadipet) 		2501001000NRG23060120230103477 06/01/2023 SANTHA 2501001WL000813 SANTHA 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 SANTHA INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-009/1318
(Mannadipet) 		2501001000NRG23060120230103480 06/01/2023 SUGUNA 2501001WL000813 SUGUNA 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-001-009/1319
(Mannadipet) 		2501001000NRG23060120230103481 06/01/2023 BANUMATHY 2501001WL000813 BANUMATHY 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 BANUMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-001-009/1320
(Mannadipet) 		2501001000NRG23060120230103482 06/01/2023 DURKADEVI 2501001WL000813 DURKADEVI 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 DURKADEVI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-009/1324
(Mannadipet) 		2501001000NRG23060120230103484 06/01/2023 INDIRA C 2501001WL000813 INDIRA C 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 INDIRA C PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 VILLIANUR PC-01-001-001-009/1327
(Mannadipet) 		2501001000NRG23060120230103485 06/01/2023 RENUKA 2501001WL000813 RENUKA 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 RENUKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 VILLIANUR PC-01-001-001-009/151
(Mannadipet) 		2501001000NRG23060120230103490 06/01/2023 VALLIAMMAI 2501001WL000813 VALLIAMMAI 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 VALLIAMMAI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-001-009/156
(Mannadipet) 		2501001000NRG23060120230103491 06/01/2023 VENNILA 2501001WL000813 VENNILA 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 VENNILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 VILLIANUR PC-01-001-001-009/181
(Mannadipet) 		2501001000NRG23060120230103492 06/01/2023 MALLIGA 2501001WL000813 MALLIGA 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 MALLIGA INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-009/197
(Mannadipet) 		2501001000NRG23060120230103493 06/01/2023 VALLIYAMMAI 2501001WL000813 VALLIYAMMAI 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 VALLIYAMMAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 VILLIANUR PC-01-001-001-009/199
(Mannadipet) 		2501001000NRG23060120230103494 06/01/2023 KALPANA 2501001WL000813 KALPANA 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 KALPANA INDIAN BANK(607105)
23 VILLIANUR PC-01-001-001-009/203
(Mannadipet) 		2501001000NRG23060120230103495 06/01/2023 JAYALAKSHIMI 2501001WL000813 JAYALAKSHIMI 00524 IDIB0PBG001 1285 1285 Rejected 13/01/2023 007955853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 VILLIANUR PC-01-001-001-009/230
(Mannadipet) 		2501001000NRG23060120230103497 06/01/2023 SIVASAKTHI 2501001WL000813 SIVASAKTHI 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 SIVASAKTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 VILLIANUR PC-01-001-001-009/239
(Mannadipet) 		2501001000NRG23060120230103498 06/01/2023 CHITRA 2501001WL000813 CHITRA 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 VILLIANUR PC-01-001-001-009/260
(Mannadipet) 		2501001000NRG23060120230103499 06/01/2023 RAMANI 2501001WL000813 RAMANI 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 RAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 VILLIANUR PC-01-001-001-009/263
(Mannadipet) 		2501001000NRG23060120230103500 06/01/2023 PADMAVADHY 2501001WL000813 PADMAVADHY 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 PADMAVADHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-001-009/267
(Mannadipet) 		2501001000NRG23060120230103501 06/01/2023 VIJAYAKUMARI 2501001WL000813 VIJAYAKUMARI 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 VIJAYAKUMARI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-009/458
(Mannadipet) 		2501001000NRG23060120230103502 06/01/2023 LAKSHIMI 2501001WL000813 LAKSHIMI 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 LAKSHIMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 VILLIANUR PC-01-001-001-009/460
(Mannadipet) 		2501001000NRG23060120230103503 06/01/2023 THIRIBURASUDHARI 2501001WL000813 THIRIBURASUDHARI 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 THIRIBURASUDHARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 VILLIANUR PC-01-001-001-009/798
(Mannadipet) 		2501001000NRG23060120230103504 06/01/2023 SENGENI 2501001WL000813 SENGENI 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 SENGENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-001-009/805
(Mannadipet) 		2501001000NRG23060120230103505 06/01/2023 VISALATCHI 2501001WL000813 VISALATCHI 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 VISALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-001-009/806
(Mannadipet) 		2501001000NRG23060120230103506 06/01/2023 PATHMAVATHI 2501001WL000813 PATHMAVATHI 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 PATHMAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-001-009/895
(Mannadipet) 		2501001000NRG23060120230103507 06/01/2023 KALYANI 2501001WL000813 KALYANI 00524 IDIB0PBG001 1028 1028 Processed 12/01/2023 007955853 KALYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 VILLIANUR PC-01-001-001-009/963
(Mannadipet) 		2501001000NRG23060120230103509 06/01/2023 SARASU 2501001WL000813 SARASU 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 SARASU INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-009/967
(Mannadipet) 		2501001000NRG23060120230103510 06/01/2023 PARAMESHWARI P 2501001WL000813 PARAMESHWARI P 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 PARAMESHWARI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VILLIANUR PC-01-001-001-009/970
(Mannadipet) 		2501001000NRG23060120230103511 06/01/2023 KALAIIVANI S 2501001WL000813 KALAIIVANI S 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 KALAIIVANI S INDIAN BANK(607105)
38 VILLIANUR PC-01-001-001-009/972
(Mannadipet) 		2501001000NRG23060120230103512 06/01/2023 MARIYAMMAL V 2501001WL000813 MARIYAMMAL V 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 MARIYAMMAL V PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 VILLIANUR PC-01-001-001-009/974
(Mannadipet) 		2501001000NRG23060120230103514 06/01/2023 SUGANYA S 2501001WL000813 SUGANYA S 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 SUGANYA S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 VILLIANUR PC-01-001-001-009/977
(Mannadipet) 		2501001000NRG23060120230103515 06/01/2023 SATHIYAVATHY R 2501001WL000813 SATHIYAVATHY R 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 SATHIYAVATHY R PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 VILLIANUR PC-01-001-001-009/981
(Mannadipet) 		2501001000NRG23060120230103516 06/01/2023 JAYANTHI M 2501001WL000813 JAYANTHI M 00524 IDIB0PBG001 1285 1285 Processed 12/01/2023 007955853 JAYANTHI M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 45232 45232
Total 51657 51657

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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_3363 Indian Bank IDIB000T029 TIRUKKANOOR 5140
2 VILLIANUR PC2501001_060123APB_FTO_3363 State Bank of India SBIN0016900 Thirukkanur 1285
3 VILLIANUR PC2501001_060123APB_FTO_3363 Puduvai Bharthiar Grama Bank IDIB0PBG001 Koonichampet 19532
4 VILLIANUR PC2501001_060123APB_FTO_3363 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 25700

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