Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:28:20 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_060522APB_FTO_83
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-01-001-002-012/225
(Villianur) 		2501001000NRG23060520220001513 06/05/2022 A MAHALAKSHMI 2501001WL000018 A MAHALAKSHMI 00176 IDIB000P134 606 606 Processed 13/05/2022 026415188 A MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 606 606
2 VILLIANUR PC-01-001-002-012/102
(Villianur) 		2501001000NRG23060520220001464 06/05/2022 SOUNDARAVALLI R 2501001WL000018 SOUNDARAVALLI R 00176 IDIB000V022 808 808 Processed 13/05/2022 026415188 SOUNDARAVALLI R INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-012/209-B
(Villianur) 		2501001000NRG23060520220001505 06/05/2022 G MEENAKSHI 2501001WL000018 G MEENAKSHI 00176 IDIB000V022 808 808 Processed 13/05/2022 026415188 G MEENAKSHI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-012/223
(Villianur) 		2501001000NRG23060520220001512 06/05/2022 GNANAMBAL S 2501001WL000018 GNANAMBAL S 00176 IDIB000V022 808 808 Processed 13/05/2022 026415188 GNANAMBAL S INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-012/226
(Villianur) 		2501001000NRG23060520220001514 06/05/2022 LAKSHMI A 2501001WL000018 LAKSHMI A 00176 IDIB000V022 808 808 Processed 13/05/2022 026415188 LAKSHMI A INDIAN BANK(607105)
SubTotal 3232 3232
6 VILLIANUR PC-01-001-002-012/213-B
(Villianur) 		2501001000NRG23060520220001507 06/05/2022 R SANTHI 2501001WL000018 R SANTHI 00177 IOBA0002950 808 808 Processed 13/05/2022 026415188 R SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 808 808
7 VILLIANUR PC-01-001-002-012/231
(Villianur) 		2501001000NRG23060520220001516 06/05/2022 ROJARAMANI 2501001WL000018 ROJARAMANI 00415 SBIN0011936 808 808 Processed 13/05/2022 026415188 ROJARAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 808 808
8 VILLIANUR PC-01-001-002-012/166-A
(Villianur) 		2501001000NRG23060520220001483 06/05/2022 LATCHOUMY R 2501001WL000018 LATCHOUMY R 00434 SYNB0009603 808 808 Processed 13/05/2022 026415188 LATCHOUMY R PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 808 808
9 VILLIANUR PC-01-001-002-012/1
(Villianur) 		2501001000NRG23060520220001463 06/05/2022 RANGANAYAGI P 2501001WL000018 RANGANAYAGI P 00462 UCBA0000430 606 606 Processed 13/05/2022 026415188 RANGANAYAGI P UCO BANK(607066)
10 VILLIANUR PC-01-001-002-012/15
(Villianur) 		2501001000NRG23060520220001476 06/05/2022 ELLAMMAL K 2501001WL000018 ELLAMMAL K 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 ELLAMMAL K UCO BANK(607066)
11 VILLIANUR PC-01-001-002-012/164-B
(Villianur) 		2501001000NRG23060520220001482 06/05/2022 GUNASUNDARI 2501001WL000018 GUNASUNDARI 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 GUNASUNDARI UCO BANK(607066)
12 VILLIANUR PC-01-001-002-012/175-A
(Villianur) 		2501001000NRG23060520220001488 06/05/2022 MANGAI.B 2501001WL000018 MANGAI.B 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 MANGAI.B UCO BANK(607066)
13 VILLIANUR PC-01-001-002-012/179-A
(Villianur) 		2501001000NRG23060520220001490 06/05/2022 NAGAVALLI 2501001WL000018 NAGAVALLI 00462 UCBA0000430 606 606 Processed 13/05/2022 026415188 NAGAVALLI UCO BANK(607066)
14 VILLIANUR PC-01-001-002-012/18
(Villianur) 		2501001000NRG23060520220001491 06/05/2022 J LAKSHMI 2501001WL000018 J LAKSHMI 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 J LAKSHMI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-012/182-A
(Villianur) 		2501001000NRG23060520220001492 06/05/2022 PACHAIAMMAL.J. 2501001WL000018 PACHAIAMMAL.J. 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 PACHAIAMMAL.J. UCO BANK(607066)
16 VILLIANUR PC-01-001-002-012/184-B
(Villianur) 		2501001000NRG23060520220001494 06/05/2022 PACHAIYAMMAL.G 2501001WL000018 PACHAIYAMMAL.G 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 PACHAIYAMMAL.G STATE BANK OF INDIA(508548)
17 VILLIANUR PC-01-001-002-012/2
(Villianur) 		2501001000NRG23060520220001498 06/05/2022 VALARMATHY G 2501001WL000018 VALARMATHY G 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 VALARMATHY G UCO BANK(607066)
18 VILLIANUR PC-01-001-002-012/212-B
(Villianur) 		2501001000NRG23060520220001506 06/05/2022 INDRANI R 2501001WL000018 INDRANI R 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 INDRANI R UCO BANK(607066)
19 VILLIANUR PC-01-001-002-012/215-A
(Villianur) 		2501001000NRG23060520220001508 06/05/2022 SUBBULAKSHMI 2501001WL000018 SUBBULAKSHMI 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 SUBBULAKSHMI UCO BANK(607066)
20 VILLIANUR PC-01-001-002-012/216-B
(Villianur) 		2501001000NRG23060520220001509 06/05/2022 R.REVATHI 2501001WL000018 R.REVATHI 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 R.REVATHI UCO BANK(607066)
21 VILLIANUR PC-01-001-002-012/219-C
(Villianur) 		2501001000NRG23060520220001510 06/05/2022 KADALVIZHI 2501001WL000018 KADALVIZHI 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 KADALVIZHI UCO BANK(607066)
22 VILLIANUR PC-01-001-002-012/221-A
(Villianur) 		2501001000NRG23060520220001511 06/05/2022 BRINDHA. PACHAIAMMAL 2501001WL000018 BRINDHA. PACHAIAMMAL 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 BRINDHA. PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 VILLIANUR PC-01-001-002-012/227
(Villianur) 		2501001000NRG23060520220001515 06/05/2022 POORANI K 2501001WL000018 POORANI K 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 POORANI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 VILLIANUR PC-01-001-002-012/232
(Villianur) 		2501001000NRG23060520220001517 06/05/2022 JAYALAKSHMI R 2501001WL000018 JAYALAKSHMI R 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 JAYALAKSHMI R UCO BANK(607066)
25 VILLIANUR PC-01-001-002-012/236
(Villianur) 		2501001000NRG23060520220001518 06/05/2022 KARPAGAM 2501001WL000018 KARPAGAM 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 KARPAGAM UCO BANK(607066)
26 VILLIANUR PC-01-001-002-012/24
(Villianur) 		2501001000NRG23060520220001520 06/05/2022 KASIAMMAL L 2501001WL000018 KASIAMMAL L 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 KASIAMMAL L UCO BANK(607066)
27 VILLIANUR PC-01-001-002-012/27
(Villianur) 		2501001000NRG23060520220001529 06/05/2022 ANANDHAI R 2501001WL000018 ANANDHAI R 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 ANANDHAI R UCO BANK(607066)
28 VILLIANUR PC-01-001-002-012/31
(Villianur) 		2501001000NRG23060520220001545 06/05/2022 ANUSUYA R 2501001WL000018 ANUSUYA R 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 ANUSUYA R HDFC BANK LTD(607152)
29 VILLIANUR PC-01-001-002-012/32
(Villianur) 		2501001000NRG23060520220001549 06/05/2022 MANANGATTI N 2501001WL000018 MANANGATTI N 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 MANANGATTI N UCO BANK(607066)
30 VILLIANUR PC-01-001-002-012/44
(Villianur) 		2501001000NRG23060520220001582 06/05/2022 PADMA K 2501001WL000018 PADMA K 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 PADMA K UCO BANK(607066)
31 VILLIANUR PC-01-001-002-012/65
(Villianur) 		2501001000NRG23060520220001586 06/05/2022 ANGAMMAL E 2501001WL000018 ANGAMMAL E 00462 UCBA0000430 404 404 Processed 13/05/2022 026415188 ANGAMMAL E UCO BANK(607066)
32 VILLIANUR PC-01-001-002-012/67
(Villianur) 		2501001000NRG23060520220001587 06/05/2022 KANAGA 2501001WL000018 KANAGA 00462 UCBA0000430 808 808 Processed 13/05/2022 026415188 KANAGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-002-012/74
(Villianur) 		2501001000NRG23060520220001589 06/05/2022 ANJALAI 2501001WL000018 ANJALAI 00462 UCBA0000430 606 606 Processed 13/05/2022 026415188 ANJALAI UCO BANK(607066)
SubTotal 19190 19190
34 VILLIANUR PC-01-001-002-012/17
(Villianur) 		2501001000NRG23060520220001484 06/05/2022 KALA B 2501001WL000018 KALA B 00524 IDIB0PBG001 808 808 Processed 13/05/2022 026415188 KALA B PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 VILLIANUR PC-01-001-002-012/170-B
(Villianur) 		2501001000NRG23060520220001485 06/05/2022 SUGUNA 2501001WL000018 SUGUNA 00524 IDIB0PBG001 808 808 Processed 13/05/2022 026415188 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 VILLIANUR PC-01-001-002-012/171-B
(Villianur) 		2501001000NRG23060520220001486 06/05/2022 JAYAM R 2501001WL000018 JAYAM R 00524 IDIB0PBG001 808 808 Processed 13/05/2022 026415188 JAYAM R PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VILLIANUR PC-01-001-002-012/177-A
(Villianur) 		2501001000NRG23060520220001489 06/05/2022 NARMATHA S 2501001WL000018 NARMATHA S 00524 IDIB0PBG001 808 808 Processed 13/05/2022 026415188 NARMATHA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 VILLIANUR PC-01-001-002-012/183-A
(Villianur) 		2501001000NRG23060520220001493 06/05/2022 CHINNAPONNU A 2501001WL000018 CHINNAPONNU A 00524 IDIB0PBG001 808 808 Processed 13/05/2022 026415188 CHINNAPONNU A PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 VILLIANUR PC-01-001-002-012/19
(Villianur) 		2501001000NRG23060520220001495 06/05/2022 SAROJA P 2501001WL000018 SAROJA P 00524 IDIB0PBG001 808 808 Processed 13/05/2022 026415188 SAROJA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-002-012/262
(Villianur) 		2501001000NRG23060520220001527 06/05/2022 LATHA 2501001WL000018 LATHA 00524 IDIB0PBG001 808 808 Processed 13/05/2022 026415188 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 VILLIANUR PC-01-001-002-012/270
(Villianur) 		2501001000NRG23060520220001530 06/05/2022 KAMALAM A 2501001WL000018 KAMALAM A 00524 IDIB0PBG001 808 808 Processed 13/05/2022 026415188 KAMALAM A PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 VILLIANUR PC-01-001-002-012/274
(Villianur) 		2501001000NRG23060520220001533 06/05/2022 PATCHAIAMMAL K 2501001WL000018 PATCHAIAMMAL K 00524 IDIB0PBG001 808 808 Processed 13/05/2022 026415188 PATCHAIAMMAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 VILLIANUR PC-01-001-002-012/47
(Villianur) 		2501001000NRG23060520220001583 06/05/2022 NAGAVALLI S 2501001WL000018 NAGAVALLI S 00524 IDIB0PBG001 808 808 Processed 13/05/2022 026415188 NAGAVALLI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 8080 8080
Total 33532 33532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_060522APB_FTO_83 Indian Bank IDIB000P134 KAMARAJ SALAI 606
2 VILLIANUR PC2501001_060522APB_FTO_83 Indian Bank IDIB000V022 VILLIANOOR 3232
3 VILLIANUR PC2501001_060522APB_FTO_83 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 808
4 VILLIANUR PC2501001_060522APB_FTO_83 State Bank of India SBIN0011936 GANDHI NAGAR, PONDY 808
5 VILLIANUR PC2501001_060522APB_FTO_83 Syndicate Bank SYNB0009603 VILLIANUR 808
6 VILLIANUR PC2501001_060522APB_FTO_83 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 19190
7 VILLIANUR PC2501001_060522APB_FTO_83 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 8080

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