Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:03:04 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_280722APB_FTO_1886
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-01-001-002-003/1112
(Villianur) 		2501001000NRG23260720220037383 28/07/2022 MEERA 2501001WL000260 MEERA 00176 IDIB000K241 892 892 Processed 06/08/2022 015635374 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 VILLIANUR PC-01-001-002-003/434
(Villianur) 		2501001000NRG23260720220037413 28/07/2022 K KANNIYAMMAL 2501001WL000260 K KANNIYAMMAL 00176 IDIB000K241 669 669 Processed 06/08/2022 015635374 K KANNIYAMMAL PUNJAB NATIONAL BANK(508568)
3 VILLIANUR PC-01-001-002-003/812
(Villianur) 		2501001000NRG23260720220037454 28/07/2022 M POORANI 2501001WL000260 M POORANI 00176 IDIB000K241 1115 1115 Processed 06/08/2022 015635374 M POORANI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-003/837
(Villianur) 		2501001000NRG23260720220037467 28/07/2022 RANI 2501001WL000260 RANI 00176 IDIB000K241 1115 1115 Processed 06/08/2022 015635374 RANI STATE BANK OF INDIA(508548)
5 VILLIANUR PC-01-001-002-003/841
(Villianur) 		2501001000NRG23260720220037470 28/07/2022 K KUPPUSAMY 2501001WL000260 K KUPPUSAMY 00176 IDIB000K241 1115 1115 Processed 06/08/2022 015635374 K KUPPUSAMY INDIAN BANK(607105)
SubTotal 4906 4906
6 VILLIANUR PC-01-001-002-003/1018
(Villianur) 		2501001000NRG23260720220037381 28/07/2022 RAJESWARI 2501001WL000260 RAJESWARI 00176 IDIB000V022 669 669 Processed 06/08/2022 015635374 RAJESWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 VILLIANUR PC-01-001-002-003/1038
(Villianur) 		2501001000NRG23260720220037382 28/07/2022 PATTAMMAL 2501001WL000260 PATTAMMAL 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 PATTAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 VILLIANUR PC-01-001-002-003/323
(Villianur) 		2501001000NRG23260720220037409 28/07/2022 RAJAVENI 2501001WL000260 RAJAVENI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 RAJAVENI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-003/339
(Villianur) 		2501001000NRG23260720220037410 28/07/2022 MARIAMMA 2501001WL000260 MARIAMMA 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 MARIAMMA INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-003/360
(Villianur) 		2501001000NRG23260720220037411 28/07/2022 PANJALI 2501001WL000260 PANJALI 00176 IDIB000V022 669 669 Processed 06/08/2022 015635374 PANJALI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-003/449
(Villianur) 		2501001000NRG23260720220037414 28/07/2022 PARAMESWARI 2501001WL000260 PARAMESWARI 00176 IDIB000V022 446 446 Processed 06/08/2022 015635374 PARAMESWARI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-003/467
(Villianur) 		2501001000NRG23260720220037415 28/07/2022 ANBUJAM 2501001WL000260 ANBUJAM 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 ANBUJAM PALLAVAN GRAMA BANK(607052)
13 VILLIANUR PC-01-001-002-003/473
(Villianur) 		2501001000NRG23260720220037416 28/07/2022 LAKSHMI 2501001WL000260 LAKSHMI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 LAKSHMI INDIAN OVERSEAS BANK(508541)
14 VILLIANUR PC-01-001-002-003/487
(Villianur) 		2501001000NRG23260720220037417 28/07/2022 KALIAMMAL 2501001WL000260 KALIAMMAL 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 KALIAMMAL INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-003/517
(Villianur) 		2501001000NRG23260720220037418 28/07/2022 SHANTHI 2501001WL000260 SHANTHI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 SHANTHI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-003/528
(Villianur) 		2501001000NRG23260720220037419 28/07/2022 LATHA 2501001WL000260 LATHA 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 VILLIANUR PC-01-001-002-003/529
(Villianur) 		2501001000NRG23260720220037420 28/07/2022 INDIRAGANDHI 2501001WL000260 INDIRAGANDHI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 INDIRAGANDHI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-003/531
(Villianur) 		2501001000NRG23260720220037421 28/07/2022 KATHAVARAYAN 2501001WL000260 KATHAVARAYAN 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 KATHAVARAYAN INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-003/535
(Villianur) 		2501001000NRG23260720220037422 28/07/2022 SUBBARAYAN 2501001WL000260 SUBBARAYAN 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 SUBBARAYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 VILLIANUR PC-01-001-002-003/551
(Villianur) 		2501001000NRG23260720220037423 28/07/2022 THANAKODI 2501001WL000260 THANAKODI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 THANAKODI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-003/562
(Villianur) 		2501001000NRG23260720220037424 28/07/2022 PRABAVATHI 2501001WL000260 PRABAVATHI 00176 IDIB000V022 446 446 Processed 06/08/2022 015635374 PRABAVATHI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-003/579
(Villianur) 		2501001000NRG23260720220037425 28/07/2022 BHAVANI 2501001WL000260 BHAVANI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 BHAVANI CANARA BANK(508532)
23 VILLIANUR PC-01-001-002-003/582
(Villianur) 		2501001000NRG23260720220037426 28/07/2022 KRISHNAVANI 2501001WL000260 KRISHNAVANI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 KRISHNAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 VILLIANUR PC-01-001-002-003/613
(Villianur) 		2501001000NRG23260720220037427 28/07/2022 PATCHAIAMMAL 2501001WL000260 PATCHAIAMMAL 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 PATCHAIAMMAL INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-003/749
(Villianur) 		2501001000NRG23260720220037430 28/07/2022 EZHILARASI 2501001WL000260 EZHILARASI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 EZHILARASI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 VILLIANUR PC-01-001-002-003/750
(Villianur) 		2501001000NRG23260720220037431 28/07/2022 KULLAPPATTU 2501001WL000260 KULLAPPATTU 00176 IDIB000V022 892 892 Processed 06/08/2022 015635374 KULLAPPATTU INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-003/756
(Villianur) 		2501001000NRG23260720220037433 28/07/2022 MANGAVARAM 2501001WL000260 MANGAVARAM 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 MANGAVARAM INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-003/757
(Villianur) 		2501001000NRG23260720220037434 28/07/2022 VASANTHA 2501001WL000260 VASANTHA 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 VASANTHA INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-003/759
(Villianur) 		2501001000NRG23260720220037435 28/07/2022 VANITHA 2501001WL000260 VANITHA 00176 IDIB000V022 892 892 Processed 06/08/2022 015635374 VANITHA INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-003/764
(Villianur) 		2501001000NRG23260720220037437 28/07/2022 GUNASUNDARI 2501001WL000260 GUNASUNDARI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 GUNASUNDARI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-003/765
(Villianur) 		2501001000NRG23260720220037438 28/07/2022 MEENATCHI 2501001WL000260 MEENATCHI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 MEENATCHI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-003/768
(Villianur) 		2501001000NRG23260720220037439 28/07/2022 VASANTHA 2501001WL000260 VASANTHA 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 VASANTHA INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-003/777
(Villianur) 		2501001000NRG23260720220037440 28/07/2022 VENKATESAN 2501001WL000260 VENKATESAN 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 VENKATESAN INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-003/778
(Villianur) 		2501001000NRG23260720220037441 28/07/2022 PARVATHI 2501001WL000260 PARVATHI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 PARVATHI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-003/780
(Villianur) 		2501001000NRG23260720220037442 28/07/2022 VANITHA 2501001WL000260 VANITHA 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 VANITHA INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-003/781
(Villianur) 		2501001000NRG23260720220037443 28/07/2022 POORANI 2501001WL000260 POORANI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 POORANI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-003/787
(Villianur) 		2501001000NRG23260720220037444 28/07/2022 KARPAGAM 2501001WL000260 KARPAGAM 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 KARPAGAM INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-003/789
(Villianur) 		2501001000NRG23260720220037445 28/07/2022 JAYALAKSHMI 2501001WL000260 JAYALAKSHMI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 JAYALAKSHMI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-003/790
(Villianur) 		2501001000NRG23260720220037446 28/07/2022 SUGAPRIYA 2501001WL000260 SUGAPRIYA 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 SUGAPRIYA UNION BANK OF INDIA(508500)
40 VILLIANUR PC-01-001-002-003/791
(Villianur) 		2501001000NRG23260720220037447 28/07/2022 NAGAVALLI 2501001WL000260 NAGAVALLI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 NAGAVALLI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-003/793
(Villianur) 		2501001000NRG23260720220037448 28/07/2022 THAMBATHI 2501001WL000260 THAMBATHI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 THAMBATHI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-003/794
(Villianur) 		2501001000NRG23260720220037449 28/07/2022 VIRUTHAMBAL 2501001WL000260 VIRUTHAMBAL 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 VIRUTHAMBAL STATE BANK OF INDIA(508548)
43 VILLIANUR PC-01-001-002-003/798
(Villianur) 		2501001000NRG23260720220037450 28/07/2022 SIVAPERUMAL 2501001WL000260 SIVAPERUMAL 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 SIVAPERUMAL INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-003/805
(Villianur) 		2501001000NRG23260720220037451 28/07/2022 ANAGALAMMAL 2501001WL000260 ANAGALAMMAL 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 ANAGALAMMAL INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-003/806
(Villianur) 		2501001000NRG23260720220037452 28/07/2022 SELVI 2501001WL000260 SELVI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 SELVI HDFC BANK LTD(607152)
46 VILLIANUR PC-01-001-002-003/811
(Villianur) 		2501001000NRG23260720220037453 28/07/2022 SIVAKALAI 2501001WL000260 SIVAKALAI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 SIVAKALAI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-003/813
(Villianur) 		2501001000NRG23260720220037455 28/07/2022 GOVINDAMMAL 2501001WL000260 GOVINDAMMAL 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
48 VILLIANUR PC-01-001-002-003/817
(Villianur) 		2501001000NRG23260720220037457 28/07/2022 GOVINDAMMAL 2501001WL000260 GOVINDAMMAL 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 GOVINDAMMAL INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-003/818
(Villianur) 		2501001000NRG23260720220037458 28/07/2022 SARASU 2501001WL000260 SARASU 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 SARASU INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-003/821
(Villianur) 		2501001000NRG23260720220037460 28/07/2022 MANGAI 2501001WL000260 MANGAI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 MANGAI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-003/824
(Villianur) 		2501001000NRG23260720220037461 28/07/2022 RANI 2501001WL000260 RANI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 RANI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-003/825
(Villianur) 		2501001000NRG23260720220037462 28/07/2022 PARASAKTHI 2501001WL000260 PARASAKTHI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 PARASAKTHI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-003/832
(Villianur) 		2501001000NRG23260720220037464 28/07/2022 KUPPAMMAL 2501001WL000260 KUPPAMMAL 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 KUPPAMMAL INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-003/833
(Villianur) 		2501001000NRG23260720220037465 28/07/2022 MAHALAKSHMI 2501001WL000260 MAHALAKSHMI 00176 IDIB000V022 223 223 Processed 06/08/2022 015635374 MAHALAKSHMI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-003/836
(Villianur) 		2501001000NRG23260720220037466 28/07/2022 KALAIVANI 2501001WL000260 KALAIVANI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 KALAIVANI INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-003/839
(Villianur) 		2501001000NRG23260720220037468 28/07/2022 VIJAYAKUMARI 2501001WL000260 VIJAYAKUMARI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 VIJAYAKUMARI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-003/840
(Villianur) 		2501001000NRG23260720220037469 28/07/2022 SUSILA 2501001WL000260 SUSILA 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 SUSILA INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-003/842
(Villianur) 		2501001000NRG23260720220037471 28/07/2022 UDHAYASUNDARI 2501001WL000260 UDHAYASUNDARI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 UDHAYASUNDARI INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-003/846
(Villianur) 		2501001000NRG23260720220037473 28/07/2022 GNANAMBAL 2501001WL000260 GNANAMBAL 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 GNANAMBAL INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-003/847
(Villianur) 		2501001000NRG23260720220037474 28/07/2022 KRISHNAVENI 2501001WL000260 KRISHNAVENI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 KRISHNAVENI STATE BANK OF INDIA(508548)
61 VILLIANUR PC-01-001-002-003/853
(Villianur) 		2501001000NRG23260720220037476 28/07/2022 SUNDARI 2501001WL000260 SUNDARI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 SUNDARI INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-003/854
(Villianur) 		2501001000NRG23260720220037477 28/07/2022 KASTHURI 2501001WL000260 KASTHURI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 KASTHURI STATE BANK OF INDIA(508548)
63 VILLIANUR PC-01-001-002-003/855
(Villianur) 		2501001000NRG23260720220037478 28/07/2022 AMSA 2501001WL000260 AMSA 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 AMSA INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-003/856
(Villianur) 		2501001000NRG23260720220037479 28/07/2022 SAROJA 2501001WL000260 SAROJA 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 SAROJA INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-003/857
(Villianur) 		2501001000NRG23260720220037480 28/07/2022 SIVAGAMI 2501001WL000260 SIVAGAMI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 SIVAGAMI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-003/860
(Villianur) 		2501001000NRG23260720220037481 28/07/2022 SENGENI 2501001WL000260 SENGENI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 SENGENI INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-003/884
(Villianur) 		2501001000NRG23260720220037483 28/07/2022 KALVI 2501001WL000260 KALVI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 KALVI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-003/885
(Villianur) 		2501001000NRG23260720220037484 28/07/2022 UMAIYAL 2501001WL000260 UMAIYAL 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 UMAIYAL INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-003/892
(Villianur) 		2501001000NRG23260720220037485 28/07/2022 ANDAAL 2501001WL000260 ANDAAL 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 ANDAAL INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-003/898
(Villianur) 		2501001000NRG23260720220037486 28/07/2022 GOVINDHAMMA 2501001WL000260 GOVINDHAMMA 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 GOVINDHAMMA INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-003/899
(Villianur) 		2501001000NRG23260720220037487 28/07/2022 VANITHA 2501001WL000260 VANITHA 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 VANITHA INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-003/901
(Villianur) 		2501001000NRG23260720220037488 28/07/2022 DHANAM 2501001WL000260 DHANAM 00176 IDIB000V022 892 892 Processed 06/08/2022 015635374 DHANAM INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-003/907
(Villianur) 		2501001000NRG23260720220037489 28/07/2022 GNANASUDHA 2501001WL000260 GNANASUDHA 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 GNANASUDHA INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-003/908
(Villianur) 		2501001000NRG23260720220037490 28/07/2022 KRISHNAVENI 2501001WL000260 KRISHNAVENI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 KRISHNAVENI INDIAN BANK(607105)
75 VILLIANUR PC-01-001-002-003/916
(Villianur) 		2501001000NRG23260720220037491 28/07/2022 KUPPUMMAL 2501001WL000260 KUPPUMMAL 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 KUPPUMMAL INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-003/918
(Villianur) 		2501001000NRG23260720220037492 28/07/2022 POONGKODI 2501001WL000260 POONGKODI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 POONGKODI INDIAN BANK(607105)
77 VILLIANUR PC-01-001-002-003/924
(Villianur) 		2501001000NRG23260720220037493 28/07/2022 BHARATHI 2501001WL000260 BHARATHI 00176 IDIB000V022 892 892 Processed 06/08/2022 015635374 BHARATHI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-003/925
(Villianur) 		2501001000NRG23260720220037494 28/07/2022 KASTHURI 2501001WL000260 KASTHURI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 KASTHURI INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-003/927
(Villianur) 		2501001000NRG23260720220037495 28/07/2022 VALLIYAMMAL 2501001WL000260 VALLIYAMMAL 00176 IDIB000V022 892 892 Processed 06/08/2022 015635374 VALLIYAMMAL INDIAN BANK(607105)
80 VILLIANUR PC-01-001-002-003/929
(Villianur) 		2501001000NRG23260720220037496 28/07/2022 LAKSHMI 2501001WL000260 LAKSHMI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 LAKSHMI INDIAN BANK(607105)
81 VILLIANUR PC-01-001-002-003/930
(Villianur) 		2501001000NRG23260720220037497 28/07/2022 KOKILAMMBAL 2501001WL000260 KOKILAMMBAL 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 KOKILAMMBAL INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-003/933
(Villianur) 		2501001000NRG23260720220037498 28/07/2022 ILADEVI 2501001WL000260 ILADEVI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 ILADEVI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-003/938
(Villianur) 		2501001000NRG23260720220037499 28/07/2022 KALA 2501001WL000260 KALA 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 KALA INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-003/942
(Villianur) 		2501001000NRG23260720220037500 28/07/2022 TAMIZHARASI 2501001WL000260 TAMIZHARASI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 TAMIZHARASI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-003/952
(Villianur) 		2501001000NRG23260720220037501 28/07/2022 KANAGAVALLI 2501001WL000260 KANAGAVALLI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 KANAGAVALLI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-003/953
(Villianur) 		2501001000NRG23260720220037502 28/07/2022 REKHA 2501001WL000260 REKHA 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 REKHA INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-003/956
(Villianur) 		2501001000NRG23260720220037503 28/07/2022 SABARI 2501001WL000260 SABARI 00176 IDIB000V022 892 892 Processed 06/08/2022 015635374 SABARI PUNJAB NATIONAL BANK(508568)
88 VILLIANUR PC-01-001-002-003/992
(Villianur) 		2501001000NRG23260720220037504 28/07/2022 KANIMOZHI A VADIVAZHAGI 2501001WL000260 KANIMOZHI A VADIVAZHAGI 00176 IDIB000V022 1115 1115 Processed 06/08/2022 015635374 KANIMOZHI A VADIVAZHAGI INDIAN BANK(607105)
SubTotal 88085 88085
Total 92991 92991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_280722APB_FTO_1886 Indian Bank IDIB000K241 Indian Bank 4906
2 VILLIANUR PC2501001_280722APB_FTO_1886 Indian Bank IDIB000V022 VILLIANOOR 4014
3 VILLIANUR PC2501001_280722APB_FTO_1886 Indian Bank IDIB000V022 Villianur 84071

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