Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:17:11 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130123APB_FTO_3476
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-01-001-002-010/927
(Villianur) 		2501001000NRG23130120230109936 13/01/2023 ANBARASAN P 2501001WL000864 ANBARASAN P 00105 CORP0003218 342 342 Processed 20/01/2023 019697277 ANBARASAN P UCO BANK(607066)
SubTotal 342 342
2 VILLIANUR PC-01-001-002-010/954
(Villianur) 		2501001000NRG23130120230109937 13/01/2023 V MEENATCHI 2501001WL000864 V MEENATCHI 00176 IDIB000S260 342 342 Processed 20/01/2023 019697277 V MEENATCHI INDIAN BANK(607105)
SubTotal 342 342
3 VILLIANUR PC-01-001-002-010/151
(Villianur) 		2501001000NRG23130120230109891 13/01/2023 RUKKUMANI 2501001WL000864 RUKKUMANI 00176 IDIB000V022 114 114 Processed 20/01/2023 019697277 RUKKUMANI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-010/156
(Villianur) 		2501001000NRG23130120230109892 13/01/2023 MANGAIYARKKARASI 2501001WL000864 MANGAIYARKKARASI 00176 IDIB000V022 342 342 Processed 20/01/2023 019697277 MANGAIYARKKARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 VILLIANUR PC-01-001-002-010/157
(Villianur) 		2501001000NRG23130120230109893 13/01/2023 ELLAMMAL 2501001WL000864 ELLAMMAL 00176 IDIB000V022 342 342 Processed 20/01/2023 019697277 ELLAMMAL INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-010/180
(Villianur) 		2501001000NRG23130120230109895 13/01/2023 RAJESWARI 2501001WL000864 RAJESWARI 00176 IDIB000V022 342 342 Processed 20/01/2023 019697277 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 VILLIANUR PC-01-001-002-010/184
(Villianur) 		2501001000NRG23130120230109896 13/01/2023 PANJALI 2501001WL000864 PANJALI 00176 IDIB000V022 342 342 Processed 20/01/2023 019697277 PANJALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 VILLIANUR PC-01-001-002-010/185
(Villianur) 		2501001000NRG23130120230109897 13/01/2023 MALLIGA 2501001WL000864 MALLIGA 00176 IDIB000V022 342 342 Processed 20/01/2023 019697277 MALLIGA INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-010/46
(Villianur) 		2501001000NRG23130120230109909 13/01/2023 SAVITHIRI 2501001WL000864 SAVITHIRI 00176 IDIB000V022 342 342 Processed 20/01/2023 019697277 SAVITHIRI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-010/48
(Villianur) 		2501001000NRG23130120230109913 13/01/2023 VISALATHCHI 2501001WL000864 VISALATHCHI 00176 IDIB000V022 342 342 Processed 20/01/2023 019697277 VISALATHCHI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-010/543
(Villianur) 		2501001000NRG23130120230109916 13/01/2023 VIJAYALAKSHMI D 2501001WL000864 VIJAYALAKSHMI D 00176 IDIB000V022 342 342 Processed 20/01/2023 019697277 VIJAYALAKSHMI D INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-010/554
(Villianur) 		2501001000NRG23130120230109917 13/01/2023 POKKISHAM B 2501001WL000864 POKKISHAM B 00176 IDIB000V022 342 342 Processed 20/01/2023 019697277 POKKISHAM B INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-010/6
(Villianur) 		2501001000NRG23130120230109919 13/01/2023 MAHALAKSHMI 2501001WL000864 MAHALAKSHMI 00176 IDIB000V022 342 342 Processed 20/01/2023 019697277 MAHALAKSHMI INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-010/669
(Villianur) 		2501001000NRG23130120230109920 13/01/2023 ELLAMMAL 2501001WL000864 ELLAMMAL 00176 IDIB000V022 228 228 Processed 20/01/2023 019697277 ELLAMMAL INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-010/70
(Villianur) 		2501001000NRG23130120230109921 13/01/2023 SOUNDARI 2501001WL000864 SOUNDARI 00176 IDIB000V022 342 342 Processed 20/01/2023 019697277 SOUNDARI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-010/727
(Villianur) 		2501001000NRG23130120230109923 13/01/2023 VIMALA 2501001WL000864 VIMALA 00176 IDIB000V022 342 342 Processed 20/01/2023 019697277 VIMALA INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-010/755
(Villianur) 		2501001000NRG23130120230109926 13/01/2023 MALLIGA 2501001WL000864 MALLIGA 00176 IDIB000V022 342 342 Processed 20/01/2023 019697277 MALLIGA INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-010/807
(Villianur) 		2501001000NRG23130120230109931 13/01/2023 AMBIGA 2501001WL000864 AMBIGA 00176 IDIB000V022 342 342 Processed 21/01/2023 019697277 AMBIGA INDIAN OVERSEAS BANK(508541)
19 VILLIANUR PC-01-001-002-010/810
(Villianur) 		2501001000NRG23130120230109933 13/01/2023 SUNDARI 2501001WL000864 SUNDARI 00176 IDIB000V022 342 342 Processed 20/01/2023 019697277 SUNDARI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-010/861
(Villianur) 		2501001000NRG23130120230109934 13/01/2023 K .SUMATHI 2501001WL000864 K .SUMATHI 00176 IDIB000V022 342 342 Processed 20/01/2023 019697277 K .SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 VILLIANUR PC-01-001-002-010/955
(Villianur) 		2501001000NRG23130120230109938 13/01/2023 I NAVANEETHAM 2501001WL000864 I NAVANEETHAM 00176 IDIB000V022 342 342 Processed 20/01/2023 019697277 I NAVANEETHAM INDIAN BANK(607105)
SubTotal 6156 6156
22 VILLIANUR PC-01-001-002-010/120
(Villianur) 		2501001000NRG23130120230109886 13/01/2023 PONNARASU 2501001WL000864 PONNARASU 00177 IOBA0002950 342 342 Processed 21/01/2023 019697277 PONNARASU INDIAN OVERSEAS BANK(508541)
23 VILLIANUR PC-01-001-002-010/159
(Villianur) 		2501001000NRG23130120230109894 13/01/2023 THULASI 2501001WL000864 THULASI 00177 IOBA0002950 342 342 Processed 21/01/2023 019697277 THULASI INDIAN OVERSEAS BANK(508541)
24 VILLIANUR PC-01-001-002-010/792
(Villianur) 		2501001000NRG23130120230109929 13/01/2023 RANI 2501001WL000864 RANI 00177 IOBA0002950 342 342 Processed 20/01/2023 019697277 RANI RATNAKAR BANK(607393)
SubTotal 1026 1026
25 VILLIANUR PC-01-001-002-010/101
(Villianur) 		2501001000NRG23130120230109879 13/01/2023 LAKSHMI 2501001WL000864 LAKSHMI 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 LAKSHMI UCO BANK(607066)
26 VILLIANUR PC-01-001-002-010/102
(Villianur) 		2501001000NRG23130120230109880 13/01/2023 RUKUMANI 2501001WL000864 RUKUMANI 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 RUKUMANI UCO BANK(607066)
27 VILLIANUR PC-01-001-002-010/106
(Villianur) 		2501001000NRG23130120230109881 13/01/2023 RAJALAKSHMI 2501001WL000864 RAJALAKSHMI 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 RAJALAKSHMI UCO BANK(607066)
28 VILLIANUR PC-01-001-002-010/109
(Villianur) 		2501001000NRG23130120230109882 13/01/2023 JEYALAKSHMI 2501001WL000864 JEYALAKSHMI 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 JEYALAKSHMI UCO BANK(607066)
29 VILLIANUR PC-01-001-002-010/112
(Villianur) 		2501001000NRG23130120230109883 13/01/2023 DHANALAKSHMI 2501001WL000864 DHANALAKSHMI 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 DHANALAKSHMI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-010/116
(Villianur) 		2501001000NRG23130120230109884 13/01/2023 PANCHAVARNAM 2501001WL000864 PANCHAVARNAM 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 PANCHAVARNAM RATNAKAR BANK(607393)
31 VILLIANUR PC-01-001-002-010/118
(Villianur) 		2501001000NRG23130120230109885 13/01/2023 KUPPU 2501001WL000864 KUPPU 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 KUPPU UCO BANK(607066)
32 VILLIANUR PC-01-001-002-010/124
(Villianur) 		2501001000NRG23130120230109887 13/01/2023 HEMAVATHY 2501001WL000864 HEMAVATHY 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 HEMAVATHY INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-010/131
(Villianur) 		2501001000NRG23130120230109888 13/01/2023 SELVI 2501001WL000864 SELVI 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 SELVI STATE BANK OF INDIA(508548)
34 VILLIANUR PC-01-001-002-010/137
(Villianur) 		2501001000NRG23130120230109889 13/01/2023 ANDAL 2501001WL000864 ANDAL 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 ANDAL UCO BANK(607066)
35 VILLIANUR PC-01-001-002-010/139
(Villianur) 		2501001000NRG23130120230109890 13/01/2023 SELVAMMBAL 2501001WL000864 SELVAMMBAL 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 SELVAMMBAL UCO BANK(607066)
36 VILLIANUR PC-01-001-002-010/271
(Villianur) 		2501001000NRG23130120230109898 13/01/2023 MINNALKODI 2501001WL000864 MINNALKODI 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 MINNALKODI UCO BANK(607066)
37 VILLIANUR PC-01-001-002-010/290
(Villianur) 		2501001000NRG23130120230109899 13/01/2023 MARIKIRITH 2501001WL000864 MARIKIRITH 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 MARIKIRITH PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 VILLIANUR PC-01-001-002-010/291
(Villianur) 		2501001000NRG23130120230109900 13/01/2023 AMUDHA 2501001WL000864 AMUDHA 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 AMUDHA INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-010/295
(Villianur) 		2501001000NRG23130120230109901 13/01/2023 VISALATCHI 2501001WL000864 VISALATCHI 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 VISALATCHI UCO BANK(607066)
40 VILLIANUR PC-01-001-002-010/296
(Villianur) 		2501001000NRG23130120230109902 13/01/2023 MUTHULAKSHMI 2501001WL000864 MUTHULAKSHMI 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 MUTHULAKSHMI UCO BANK(607066)
41 VILLIANUR PC-01-001-002-010/306
(Villianur) 		2501001000NRG23130120230109904 13/01/2023 UNNAMALAI 2501001WL000864 UNNAMALAI 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 UNNAMALAI UCO BANK(607066)
42 VILLIANUR PC-01-001-002-010/307
(Villianur) 		2501001000NRG23130120230109905 13/01/2023 PACHAIYAMMAL 2501001WL000864 PACHAIYAMMAL 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 PACHAIYAMMAL UCO BANK(607066)
43 VILLIANUR PC-01-001-002-010/316
(Villianur) 		2501001000NRG23130120230109906 13/01/2023 NAGAMMAL 2501001WL000864 NAGAMMAL 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 NAGAMMAL UCO BANK(607066)
44 VILLIANUR PC-01-001-002-010/318
(Villianur) 		2501001000NRG23130120230109907 13/01/2023 VASANTHY 2501001WL000864 VASANTHY 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 VASANTHY UCO BANK(607066)
45 VILLIANUR PC-01-001-002-010/320
(Villianur) 		2501001000NRG23130120230109908 13/01/2023 SAROJA 2501001WL000864 SAROJA 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 SAROJA UCO BANK(607066)
46 VILLIANUR PC-01-001-002-010/468
(Villianur) 		2501001000NRG23130120230109910 13/01/2023 MEENATCHI 2501001WL000864 MEENATCHI 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 MEENATCHI UCO BANK(607066)
47 VILLIANUR PC-01-001-002-010/470
(Villianur) 		2501001000NRG23130120230109911 13/01/2023 KAMALAVANI 2501001WL000864 KAMALAVANI 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 KAMALAVANI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-010/472
(Villianur) 		2501001000NRG23130120230109912 13/01/2023 KASTHURI 2501001WL000864 KASTHURI 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 KASTHURI UCO BANK(607066)
49 VILLIANUR PC-01-001-002-010/487
(Villianur) 		2501001000NRG23130120230109914 13/01/2023 ANGALAMMAL 2501001WL000864 ANGALAMMAL 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 ANGALAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 VILLIANUR PC-01-001-002-010/533
(Villianur) 		2501001000NRG23130120230109915 13/01/2023 PARIMALA 2501001WL000864 PARIMALA 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 PARIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-002-010/569
(Villianur) 		2501001000NRG23130120230109918 13/01/2023 AMUTHA a GOMATHI 2501001WL000864 AMUTHA a GOMATHI 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 AMUTHA a GOMATHI UCO BANK(607066)
52 VILLIANUR PC-01-001-002-010/720
(Villianur) 		2501001000NRG23130120230109922 13/01/2023 RAJAM 2501001WL000864 RAJAM 00462 UCBA0000430 114 114 Processed 20/01/2023 019697277 RAJAM UCO BANK(607066)
53 VILLIANUR PC-01-001-002-010/747
(Villianur) 		2501001000NRG23130120230109924 13/01/2023 JAYALAKSHMI 2501001WL000864 JAYALAKSHMI 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 JAYALAKSHMI UCO BANK(607066)
54 VILLIANUR PC-01-001-002-010/750
(Villianur) 		2501001000NRG23130120230109925 13/01/2023 MAHALAKSHMI 2501001WL000864 MAHALAKSHMI 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 MAHALAKSHMI UCO BANK(607066)
55 VILLIANUR PC-01-001-002-010/758
(Villianur) 		2501001000NRG23130120230109927 13/01/2023 SENGENI 2501001WL000864 SENGENI 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 SENGENI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
56 VILLIANUR PC-01-001-002-010/773
(Villianur) 		2501001000NRG23130120230109928 13/01/2023 AROKIYAMARIE 2501001WL000864 AROKIYAMARIE 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 AROKIYAMARIE PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 VILLIANUR PC-01-001-002-010/874
(Villianur) 		2501001000NRG23130120230109935 13/01/2023 AZHAGAPPAN .K 2501001WL000864 AZHAGAPPAN .K 00462 UCBA0000430 342 342 Processed 20/01/2023 019697277 AZHAGAPPAN .K UCO BANK(607066)
SubTotal 11058 11058
58 VILLIANUR PC-01-001-002-010/806
(Villianur) 		2501001000NRG23130120230109930 13/01/2023 RAJESWARI 2501001WL000864 RAJESWARI 00524 IDIB0PBG001 342 342 Processed 20/01/2023 019697277 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 VILLIANUR PC-01-001-002-010/808
(Villianur) 		2501001000NRG23130120230109932 13/01/2023 RASAMBAL 2501001WL000864 RASAMBAL 00524 IDIB0PBG001 342 342 Processed 20/01/2023 019697277 RASAMBAL INDIAN BANK(607105)
SubTotal 684 684
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_130123APB_FTO_3476 CORPORATION BANK CORP0003218 PUDUCHERRY-ARUMPARTHAPURAM 342
2 VILLIANUR PC2501001_130123APB_FTO_3476 Indian Bank IDIB000S260 Sulthanpet 342
3 VILLIANUR PC2501001_130123APB_FTO_3476 Indian Bank IDIB000V022 VILLIANOOR 6156
4 VILLIANUR PC2501001_130123APB_FTO_3476 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 1026
5 VILLIANUR PC2501001_130123APB_FTO_3476 UCO Bank UCBA0000430 Villianur 8550
6 VILLIANUR PC2501001_130123APB_FTO_3476 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 2508
7 VILLIANUR PC2501001_130123APB_FTO_3476 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 684

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