Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:48:09 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_200522APB_FTO_123
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) 		2501001000NRG23180520220003838 20/05/2022 A MAHALAKSHMI 2501001WL000034 A MAHALAKSHMI 00176 IDIB000P134 824 824 Processed 27/05/2022 014721761 A MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 824 824
2 VILLIANUR PC-01-001-002-012/102
(Villianur) 		2501001000NRG23180520220003784 20/05/2022 SOUNDARAVALLI R 2501001WL000034 SOUNDARAVALLI R 00176 IDIB000V022 618 618 Processed 27/05/2022 014721761 SOUNDARAVALLI R INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-012/209-B
(Villianur) 		2501001000NRG23180520220003830 20/05/2022 G MEENAKSHI 2501001WL000034 G MEENAKSHI 00176 IDIB000V022 824 824 Processed 27/05/2022 014721761 G MEENAKSHI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-012/223
(Villianur) 		2501001000NRG23180520220003837 20/05/2022 GNANAMBAL S 2501001WL000034 GNANAMBAL S 00176 IDIB000V022 824 824 Processed 27/05/2022 014721761 GNANAMBAL S INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-012/226
(Villianur) 		2501001000NRG23180520220003839 20/05/2022 LAKSHMI A 2501001WL000034 LAKSHMI A 00176 IDIB000V022 824 824 Processed 27/05/2022 014721761 LAKSHMI A INDIAN BANK(607105)
SubTotal 3090 3090
6 VILLIANUR PC-01-001-002-012/213-B
(Villianur) 		2501001000NRG23180520220003832 20/05/2022 R SANTHI 2501001WL000034 R SANTHI 00177 IOBA0002950 618 618 Processed 28/05/2022 014721761 R SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 618 618
7 VILLIANUR PC-01-001-002-012/231
(Villianur) 		2501001000NRG23180520220003841 20/05/2022 ROJARAMANI 2501001WL000034 ROJARAMANI 00415 SBIN0011936 824 824 Processed 27/05/2022 014721761 ROJARAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 824 824
8 VILLIANUR PC-01-001-002-012/166-A
(Villianur) 		2501001000NRG23180520220003807 20/05/2022 LATCHOUMY R 2501001WL000034 LATCHOUMY R 00434 SYNB0009603 824 824 Processed 27/05/2022 014721761 LATCHOUMY R PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 824 824
9 VILLIANUR PC-01-001-002-012/1
(Villianur) 		2501001000NRG23180520220003782 20/05/2022 RANGANAYAGI P 2501001WL000034 RANGANAYAGI P 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 RANGANAYAGI P UCO BANK(607066)
10 VILLIANUR PC-01-001-002-012/15
(Villianur) 		2501001000NRG23180520220003798 20/05/2022 ELLAMMAL K 2501001WL000034 ELLAMMAL K 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 ELLAMMAL K UCO BANK(607066)
11 VILLIANUR PC-01-001-002-012/164-B
(Villianur) 		2501001000NRG23180520220003806 20/05/2022 GUNASUNDARI 2501001WL000034 GUNASUNDARI 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 GUNASUNDARI UCO BANK(607066)
12 VILLIANUR PC-01-001-002-012/175-A
(Villianur) 		2501001000NRG23180520220003812 20/05/2022 MANGAI.B 2501001WL000034 MANGAI.B 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 MANGAI.B UCO BANK(607066)
13 VILLIANUR PC-01-001-002-012/179-A
(Villianur) 		2501001000NRG23180520220003814 20/05/2022 NAGAVALLI 2501001WL000034 NAGAVALLI 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 NAGAVALLI UCO BANK(607066)
14 VILLIANUR PC-01-001-002-012/18
(Villianur) 		2501001000NRG23180520220003815 20/05/2022 J LAKSHMI 2501001WL000034 J LAKSHMI 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 J LAKSHMI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-012/182-A
(Villianur) 		2501001000NRG23180520220003816 20/05/2022 PACHAIAMMAL.J. 2501001WL000034 PACHAIAMMAL.J. 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 PACHAIAMMAL.J. UCO BANK(607066)
16 VILLIANUR PC-01-001-002-012/184-B
(Villianur) 		2501001000NRG23180520220003818 20/05/2022 PACHAIYAMMAL.G 2501001WL000034 PACHAIYAMMAL.G 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 PACHAIYAMMAL.G STATE BANK OF INDIA(508548)
17 VILLIANUR PC-01-001-002-012/2
(Villianur) 		2501001000NRG23180520220003823 20/05/2022 VALARMATHY G 2501001WL000034 VALARMATHY G 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 VALARMATHY G UCO BANK(607066)
18 VILLIANUR PC-01-001-002-012/212-B
(Villianur) 		2501001000NRG23180520220003831 20/05/2022 INDRANI R 2501001WL000034 INDRANI R 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 INDRANI R UCO BANK(607066)
19 VILLIANUR PC-01-001-002-012/215-A
(Villianur) 		2501001000NRG23180520220003833 20/05/2022 SUBBULAKSHMI 2501001WL000034 SUBBULAKSHMI 00462 UCBA0000430 618 618 Processed 27/05/2022 014721761 SUBBULAKSHMI UCO BANK(607066)
20 VILLIANUR PC-01-001-002-012/216-B
(Villianur) 		2501001000NRG23180520220003834 20/05/2022 R.REVATHI 2501001WL000034 R.REVATHI 00462 UCBA0000430 618 618 Processed 27/05/2022 014721761 R.REVATHI UCO BANK(607066)
21 VILLIANUR PC-01-001-002-012/219-C
(Villianur) 		2501001000NRG23180520220003835 20/05/2022 KADALVIZHI 2501001WL000034 KADALVIZHI 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 KADALVIZHI UCO BANK(607066)
22 VILLIANUR PC-01-001-002-012/221-A
(Villianur) 		2501001000NRG23180520220003836 20/05/2022 BRINDHA. PACHAIAMMAL 2501001WL000034 BRINDHA. PACHAIAMMAL 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 BRINDHA. PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 VILLIANUR PC-01-001-002-012/227
(Villianur) 		2501001000NRG23180520220003840 20/05/2022 POORANI K 2501001WL000034 POORANI K 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 POORANI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 VILLIANUR PC-01-001-002-012/232
(Villianur) 		2501001000NRG23180520220003842 20/05/2022 JAYALAKSHMI R 2501001WL000034 JAYALAKSHMI R 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 JAYALAKSHMI R UCO BANK(607066)
25 VILLIANUR PC-01-001-002-012/236
(Villianur) 		2501001000NRG23180520220003843 20/05/2022 KARPAGAM 2501001WL000034 KARPAGAM 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 KARPAGAM UCO BANK(607066)
26 VILLIANUR PC-01-001-002-012/24
(Villianur) 		2501001000NRG23180520220003845 20/05/2022 KASIAMMAL L 2501001WL000034 KASIAMMAL L 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 KASIAMMAL L UCO BANK(607066)
27 VILLIANUR PC-01-001-002-012/27
(Villianur) 		2501001000NRG23180520220003854 20/05/2022 ANANDHAI R 2501001WL000034 ANANDHAI R 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 ANANDHAI R UCO BANK(607066)
28 VILLIANUR PC-01-001-002-012/31
(Villianur) 		2501001000NRG23180520220003870 20/05/2022 ANUSUYA R 2501001WL000034 ANUSUYA R 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 ANUSUYA R HDFC BANK LTD(607152)
29 VILLIANUR PC-01-001-002-012/32
(Villianur) 		2501001000NRG23180520220003874 20/05/2022 MANANGATTI N 2501001WL000034 MANANGATTI N 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 MANANGATTI N UCO BANK(607066)
30 VILLIANUR PC-01-001-002-012/44
(Villianur) 		2501001000NRG23180520220003906 20/05/2022 PADMA K 2501001WL000034 PADMA K 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 PADMA K UCO BANK(607066)
31 VILLIANUR PC-01-001-002-012/65
(Villianur) 		2501001000NRG23180520220003910 20/05/2022 ANGAMMAL E 2501001WL000034 ANGAMMAL E 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 ANGAMMAL E UCO BANK(607066)
32 VILLIANUR PC-01-001-002-012/67
(Villianur) 		2501001000NRG23180520220003911 20/05/2022 KANAGA 2501001WL000034 KANAGA 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 KANAGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-002-012/74
(Villianur) 		2501001000NRG23180520220003913 20/05/2022 ANJALAI 2501001WL000034 ANJALAI 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 ANJALAI UCO BANK(607066)
34 VILLIANUR PC-01-001-002-012/98
(Villianur) 		2501001000NRG23180520220003917 20/05/2022 VASANTHI S 2501001WL000034 VASANTHI S 00462 UCBA0000430 824 824 Processed 27/05/2022 014721761 VASANTHI S UCO BANK(607066)
SubTotal 21012 21012
35 VILLIANUR PC-01-001-002-012/105
(Villianur) 		2501001000NRG23180520220003786 20/05/2022 NAGAVALLI 2501001WL000034 NAGAVALLI 00524 IDIB0PBG001 206 206 Processed 27/05/2022 014721761 NAGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 VILLIANUR PC-01-001-002-012/17
(Villianur) 		2501001000NRG23180520220003808 20/05/2022 KALA B 2501001WL000034 KALA B 00524 IDIB0PBG001 824 824 Processed 27/05/2022 014721761 KALA B PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VILLIANUR PC-01-001-002-012/170-B
(Villianur) 		2501001000NRG23180520220003809 20/05/2022 SUGUNA 2501001WL000034 SUGUNA 00524 IDIB0PBG001 824 824 Processed 27/05/2022 014721761 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 VILLIANUR PC-01-001-002-012/171-B
(Villianur) 		2501001000NRG23180520220003810 20/05/2022 JAYAM R 2501001WL000034 JAYAM R 00524 IDIB0PBG001 824 824 Processed 27/05/2022 014721761 JAYAM R PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 VILLIANUR PC-01-001-002-012/177-A
(Villianur) 		2501001000NRG23180520220003813 20/05/2022 NARMATHA S 2501001WL000034 NARMATHA S 00524 IDIB0PBG001 824 824 Processed 27/05/2022 014721761 NARMATHA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-002-012/183-A
(Villianur) 		2501001000NRG23180520220003817 20/05/2022 CHINNAPONNU A 2501001WL000034 CHINNAPONNU A 00524 IDIB0PBG001 824 824 Processed 27/05/2022 014721761 CHINNAPONNU A PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 VILLIANUR PC-01-001-002-012/19
(Villianur) 		2501001000NRG23180520220003819 20/05/2022 SAROJA P 2501001WL000034 SAROJA P 00524 IDIB0PBG001 824 824 Processed 27/05/2022 014721761 SAROJA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 VILLIANUR PC-01-001-002-012/262
(Villianur) 		2501001000NRG23180520220003853 20/05/2022 LATHA 2501001WL000034 LATHA 00524 IDIB0PBG001 824 824 Processed 27/05/2022 014721761 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 VILLIANUR PC-01-001-002-012/270
(Villianur) 		2501001000NRG23180520220003855 20/05/2022 KAMALAM A 2501001WL000034 KAMALAM A 00524 IDIB0PBG001 824 824 Processed 27/05/2022 014721761 KAMALAM A PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-002-012/274
(Villianur) 		2501001000NRG23180520220003858 20/05/2022 PATCHAIAMMAL K 2501001WL000034 PATCHAIAMMAL K 00524 IDIB0PBG001 824 824 Processed 27/05/2022 014721761 PATCHAIAMMAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 VILLIANUR PC-01-001-002-012/47
(Villianur) 		2501001000NRG23180520220003907 20/05/2022 NAGAVALLI S 2501001WL000034 NAGAVALLI S 00524 IDIB0PBG001 824 824 Processed 27/05/2022 014721761 NAGAVALLI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 8446 8446
Total 35638 35638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_200522APB_FTO_123 Indian Bank IDIB000P134 KAMARAJ SALAI 824
2 VILLIANUR PC2501001_200522APB_FTO_123 Indian Bank IDIB000V022 VILLIANOOR 3090
3 VILLIANUR PC2501001_200522APB_FTO_123 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 618
4 VILLIANUR PC2501001_200522APB_FTO_123 State Bank of India SBIN0011936 GANDHI NAGAR, PONDY 824
5 VILLIANUR PC2501001_200522APB_FTO_123 Syndicate Bank SYNB0009603 VILLIANUR 824
6 VILLIANUR PC2501001_200522APB_FTO_123 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 21012
7 VILLIANUR PC2501001_200522APB_FTO_123 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 8446

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