Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:35:55 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_251122APB_FTO_2917
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-01-001-002-008/107
(Villianur) 		2501001000NRG23251120220082655 25/11/2022 KRISHNAN 2501001WL000617 KRISHNAN 00176 IDIB000S260 1095 1095 Processed 02/12/2022 029419384 KRISHNAN INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-008/11
(Villianur) 		2501001000NRG23251120220082658 25/11/2022 R UNNAMALAI 2501001WL000617 R UNNAMALAI 00176 IDIB000S260 1095 1095 Processed 02/12/2022 029419384 R UNNAMALAI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-008/110
(Villianur) 		2501001000NRG23251120220082659 25/11/2022 LOGANAYAGI 2501001WL000617 LOGANAYAGI 00176 IDIB000S260 219 219 Processed 02/12/2022 029419384 LOGANAYAGI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-008/239
(Villianur) 		2501001000NRG23251120220082698 25/11/2022 A MUTHULAKSHMI 2501001WL000617 A MUTHULAKSHMI 00176 IDIB000S260 1095 1095 Processed 02/12/2022 029419384 A MUTHULAKSHMI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-008/60
(Villianur) 		2501001000NRG23251120220082725 25/11/2022 K.KAMSALA 2501001WL000617 K.KAMSALA 00176 IDIB000S260 1095 1095 Rejected 05/12/2022 029419384 A/c Blocked or Frozen
SubTotal 4599 4599
6 VILLIANUR PC-01-001-002-008/107
(Villianur) 		2501001000NRG23251120220082656 25/11/2022 ELLAMMAL 2501001WL000617 ELLAMMAL 00176 IDIB000V022 876 876 Processed 02/12/2022 029419384 ELLAMMAL INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-008/108
(Villianur) 		2501001000NRG23251120220082657 25/11/2022 DHANALAKSHMI 2501001WL000617 DHANALAKSHMI 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 DHANALAKSHMI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-008/113
(Villianur) 		2501001000NRG23251120220082660 25/11/2022 GOVINDAMMAL 2501001WL000617 GOVINDAMMAL 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 GOVINDAMMAL INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-008/118
(Villianur) 		2501001000NRG23251120220082661 25/11/2022 AMIRTHAM 2501001WL000617 AMIRTHAM 00176 IDIB000V022 876 876 Processed 02/12/2022 029419384 AMIRTHAM INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-008/121
(Villianur) 		2501001000NRG23251120220082662 25/11/2022 MEENATCHI 2501001WL000617 MEENATCHI 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 MEENATCHI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-008/123
(Villianur) 		2501001000NRG23251120220082663 25/11/2022 CHINNAPONNU 2501001WL000617 CHINNAPONNU 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 CHINNAPONNU INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-008/128
(Villianur) 		2501001000NRG23251120220082666 25/11/2022 AMIRTHAM 2501001WL000617 AMIRTHAM 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 AMIRTHAM INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-008/129
(Villianur) 		2501001000NRG23251120220082667 25/11/2022 SAGUNTHALA 2501001WL000617 SAGUNTHALA 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 SAGUNTHALA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-008/135
(Villianur) 		2501001000NRG23251120220082668 25/11/2022 MALLIKA 2501001WL000617 MALLIKA 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 MALLIKA INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-008/138
(Villianur) 		2501001000NRG23251120220082669 25/11/2022 VALARMATHI 2501001WL000617 VALARMATHI 00176 IDIB000V022 438 438 Processed 02/12/2022 029419384 VALARMATHI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-008/139
(Villianur) 		2501001000NRG23251120220082670 25/11/2022 SEETHA 2501001WL000617 SEETHA 00176 IDIB000V022 876 876 Processed 02/12/2022 029419384 SEETHA INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-008/141
(Villianur) 		2501001000NRG23251120220082671 25/11/2022 LAKSHMI 2501001WL000617 LAKSHMI 00176 IDIB000V022 876 876 Processed 02/12/2022 029419384 LAKSHMI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-008/142
(Villianur) 		2501001000NRG23251120220082672 25/11/2022 RASAMMAL 2501001WL000617 RASAMMAL 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 RASAMMAL INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-008/151
(Villianur) 		2501001000NRG23251120220082674 25/11/2022 RANI 2501001WL000617 RANI 00176 IDIB000V022 657 657 Processed 03/12/2022 029419384 RANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
20 VILLIANUR PC-01-001-002-008/152
(Villianur) 		2501001000NRG23251120220082675 25/11/2022 ANDAL 2501001WL000617 ANDAL 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 ANDAL INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-008/154
(Villianur) 		2501001000NRG23251120220082676 25/11/2022 ANANDHAI 2501001WL000617 ANANDHAI 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 ANANDHAI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-008/189
(Villianur) 		2501001000NRG23251120220082678 25/11/2022 EGAVALLI 2501001WL000617 EGAVALLI 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 EGAVALLI PUNJAB NATIONAL BANK(508568)
23 VILLIANUR PC-01-001-002-008/19
(Villianur) 		2501001000NRG23251120220082679 25/11/2022 RANI 2501001WL000617 RANI 00176 IDIB000V022 876 876 Processed 02/12/2022 029419384 RANI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-008/190
(Villianur) 		2501001000NRG23251120220082681 25/11/2022 POONGODI 2501001WL000617 POONGODI 00176 IDIB000V022 876 876 Processed 02/12/2022 029419384 POONGODI INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-008/190
(Villianur) 		2501001000NRG23251120220082680 25/11/2022 RAJAMOORTHY 2501001WL000617 RAJAMOORTHY 00176 IDIB000V022 657 657 Processed 02/12/2022 029419384 RAJAMOORTHY INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-008/191
(Villianur) 		2501001000NRG23251120220082682 25/11/2022 KAMALA 2501001WL000617 KAMALA 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 KAMALA INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-008/195
(Villianur) 		2501001000NRG23251120220082684 25/11/2022 PARVATHI 2501001WL000617 PARVATHI 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 PARVATHI INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-008/196
(Villianur) 		2501001000NRG23251120220082685 25/11/2022 VEERAMMAL 2501001WL000617 VEERAMMAL 00176 IDIB000V022 219 219 Processed 02/12/2022 029419384 VEERAMMAL INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-008/200
(Villianur) 		2501001000NRG23251120220082687 25/11/2022 AMUDHA 2501001WL000617 AMUDHA 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 AMUDHA INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-008/21
(Villianur) 		2501001000NRG23251120220082692 25/11/2022 PORKALAI 2501001WL000617 PORKALAI 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 PORKALAI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-008/219
(Villianur) 		2501001000NRG23251120220082693 25/11/2022 ANJALAKSHI 2501001WL000617 ANJALAKSHI 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 ANJALAKSHI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-008/233
(Villianur) 		2501001000NRG23251120220082696 25/11/2022 MAHALAKSHMI 2501001WL000617 MAHALAKSHMI 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 MAHALAKSHMI INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-008/237
(Villianur) 		2501001000NRG23251120220082697 25/11/2022 LATHA 2501001WL000617 LATHA 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 LATHA INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-008/246
(Villianur) 		2501001000NRG23251120220082702 25/11/2022 VASANTHI 2501001WL000617 VASANTHI 00176 IDIB000V022 438 438 Processed 02/12/2022 029419384 VASANTHI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-008/34
(Villianur) 		2501001000NRG23251120220082715 25/11/2022 SELVI 2501001WL000617 SELVI 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 SELVI HDFC BANK LTD(607152)
36 VILLIANUR PC-01-001-002-008/38
(Villianur) 		2501001000NRG23251120220082717 25/11/2022 SARASU 2501001WL000617 SARASU 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 SARASU INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-008/51
(Villianur) 		2501001000NRG23251120220082720 25/11/2022 VIJAYA 2501001WL000617 VIJAYA 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 VIJAYA INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-008/57
(Villianur) 		2501001000NRG23251120220082722 25/11/2022 KALAIVANI 2501001WL000617 KALAIVANI 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 KALAIVANI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-008/60
(Villianur) 		2501001000NRG23251120220082724 25/11/2022 KASIRAJAN 2501001WL000617 KASIRAJAN 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 KASIRAJAN INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-008/61
(Villianur) 		2501001000NRG23251120220082726 25/11/2022 KANNAIAN 2501001WL000617 KANNAIAN 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 KANNAIAN INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-008/62
(Villianur) 		2501001000NRG23251120220082727 25/11/2022 POONGAVANAM 2501001WL000617 POONGAVANAM 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 POONGAVANAM INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-008/64
(Villianur) 		2501001000NRG23251120220082728 25/11/2022 MURUGAIYAN 2501001WL000617 MURUGAIYAN 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 MURUGAIYAN INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-008/64
(Villianur) 		2501001000NRG23251120220082729 25/11/2022 SARASU 2501001WL000617 SARASU 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 SARASU PUNJAB NATIONAL BANK(508568)
44 VILLIANUR PC-01-001-002-008/70
(Villianur) 		2501001000NRG23251120220082730 25/11/2022 LAKSHMI 2501001WL000617 LAKSHMI 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 LAKSHMI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-008/73
(Villianur) 		2501001000NRG23251120220082732 25/11/2022 MUNIYAMMAL 2501001WL000617 MUNIYAMMAL 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 MUNIYAMMAL INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-008/76
(Villianur) 		2501001000NRG23251120220082734 25/11/2022 SARALA 2501001WL000617 SARALA 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 SARALA INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-008/83
(Villianur) 		2501001000NRG23251120220082736 25/11/2022 KALYANI 2501001WL000617 KALYANI 00176 IDIB000V022 657 657 Processed 02/12/2022 029419384 KALYANI PUNJAB NATIONAL BANK(508568)
48 VILLIANUR PC-01-001-002-008/90
(Villianur) 		2501001000NRG23251120220082741 25/11/2022 ANJALATCHI 2501001WL000617 ANJALATCHI 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 ANJALATCHI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-008/90
(Villianur) 		2501001000NRG23251120220082742 25/11/2022 SENTHAMARAISELVI 2501001WL000617 SENTHAMARAISELVI 00176 IDIB000V022 1095 1095 Processed 02/12/2022 029419384 SENTHAMARAISELVI PUNJAB NATIONAL BANK(508568)
SubTotal 43362 43362
50 VILLIANUR PC-01-001-002-008/100
(Villianur) 		2501001000NRG23251120220082653 25/11/2022 PAKKIRI 2501001WL000617 PAKKIRI 00177 IOBA0002950 657 657 Processed 02/12/2022 029419384 PAKKIRI INDIAN OVERSEAS BANK(508541)
51 VILLIANUR PC-01-001-002-008/100
(Villianur) 		2501001000NRG23251120220082654 25/11/2022 RADHA 2501001WL000617 RADHA 00177 IOBA0002950 657 657 Processed 02/12/2022 029419384 RADHA INDIAN OVERSEAS BANK(508541)
52 VILLIANUR PC-01-001-002-008/125
(Villianur) 		2501001000NRG23251120220082664 25/11/2022 MANIMEGALAI 2501001WL000617 MANIMEGALAI 00177 IOBA0002950 876 876 Processed 02/12/2022 029419384 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
53 VILLIANUR PC-01-001-002-008/126
(Villianur) 		2501001000NRG23251120220082665 25/11/2022 KARPAGAM 2501001WL000617 KARPAGAM 00177 IOBA0002950 876 876 Processed 02/12/2022 029419384 KARPAGAM INDIAN OVERSEAS BANK(508541)
54 VILLIANUR PC-01-001-002-008/147
(Villianur) 		2501001000NRG23251120220082673 25/11/2022 SOUNDHARIYA 2501001WL000617 SOUNDHARIYA 00177 IOBA0002950 438 438 Processed 02/12/2022 029419384 SOUNDHARIYA PUNJAB NATIONAL BANK(508568)
55 VILLIANUR PC-01-001-002-008/202
(Villianur) 		2501001000NRG23251120220082688 25/11/2022 MAHESWARI 2501001WL000617 MAHESWARI 00177 IOBA0002950 1095 1095 Processed 02/12/2022 029419384 MAHESWARI INDIAN OVERSEAS BANK(508541)
56 VILLIANUR PC-01-001-002-008/203
(Villianur) 		2501001000NRG23251120220082689 25/11/2022 RADHIKA 2501001WL000617 RADHIKA 00177 IOBA0002950 219 219 Processed 02/12/2022 029419384 RADHIKA INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-008/205
(Villianur) 		2501001000NRG23251120220082690 25/11/2022 INDHIRANI 2501001WL000617 INDHIRANI 00177 IOBA0002950 1095 1095 Processed 02/12/2022 029419384 INDHIRANI INDIAN OVERSEAS BANK(508541)
58 VILLIANUR PC-01-001-002-008/206
(Villianur) 		2501001000NRG23251120220082691 25/11/2022 SAGUNTHALA 2501001WL000617 SAGUNTHALA 00177 IOBA0002950 1095 1095 Processed 02/12/2022 029419384 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
59 VILLIANUR PC-01-001-002-008/244
(Villianur) 		2501001000NRG23251120220082700 25/11/2022 RADHA 2501001WL000617 RADHA 00177 IOBA0002950 876 876 Processed 02/12/2022 029419384 RADHA INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-008/251
(Villianur) 		2501001000NRG23251120220082703 25/11/2022 GEETHA 2501001WL000617 GEETHA 00177 IOBA0002950 1095 1095 Processed 02/12/2022 029419384 GEETHA INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-008/56
(Villianur) 		2501001000NRG23251120220082721 25/11/2022 SUJATHA 2501001WL000617 SUJATHA 00177 IOBA0002950 219 219 Processed 02/12/2022 029419384 SUJATHA INDIAN OVERSEAS BANK(508541)
62 VILLIANUR PC-01-001-002-008/85
(Villianur) 		2501001000NRG23251120220082737 25/11/2022 RASAMBAL 2501001WL000617 RASAMBAL 00177 IOBA0002950 1095 1095 Processed 02/12/2022 029419384 RASAMBAL INDIAN OVERSEAS BANK(508541)
SubTotal 10293 10293
63 VILLIANUR PC-01-001-002-008/75
(Villianur) 		2501001000NRG23251120220082733 25/11/2022 SELVI 2501001WL000617 SELVI 00462 UCBA0000130 1095 1095 Processed 02/12/2022 029419384 SELVI INDIAN BANK(607105)
SubTotal 1095 1095
64 VILLIANUR PC-01-001-002-008/35
(Villianur) 		2501001000NRG23251120220082716 25/11/2022 VIJI 2501001WL000617 VIJI 00524 IDIB0PBG001 657 657 Processed 02/12/2022 029419384 VIJI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 657 657
Total 60006 60006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_251122APB_FTO_2917 Indian Bank IDIB000S260 Sulthanpet 4599
2 VILLIANUR PC2501001_251122APB_FTO_2917 Indian Bank IDIB000V022 VILLIANOOR 41172
3 VILLIANUR PC2501001_251122APB_FTO_2917 Indian Bank IDIB000V022 Villianur 2190
4 VILLIANUR PC2501001_251122APB_FTO_2917 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 10293
5 VILLIANUR PC2501001_251122APB_FTO_2917 UCO Bank UCBA0000130 PONDICHERRY BAZAR 1095
6 VILLIANUR PC2501001_251122APB_FTO_2917 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 657

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