Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:07:19 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_281122APB_FTO_2931
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-01-001-002-006/350
(Villianur) 		2501001000NRG23271120220082917 28/11/2022 JAYANTHI R 2501001WL000624 JAYANTHI R 00089 CBIN0281354 1230 1230 Processed 02/12/2022 029419384 JAYANTHI R CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
2 VILLIANUR PC-01-001-002-006/100
(Villianur) 		2501001000NRG23271120220082869 28/11/2022 MANJULA 2501001WL000624 MANJULA 00176 IDIB000V022 984 984 Processed 02/12/2022 029419384 MANJULA INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-006/105
(Villianur) 		2501001000NRG23271120220082870 28/11/2022 VIJAYALAKSHMI a VIJAYA 2501001WL000624 VIJAYALAKSHMI a VIJAYA 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 VIJAYALAKSHMI a VIJAYA INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-006/106
(Villianur) 		2501001000NRG23271120220082871 28/11/2022 AMUTHA 2501001WL000624 AMUTHA 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 AMUTHA INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-006/11
(Villianur) 		2501001000NRG23271120220082872 28/11/2022 SUMATHI 2501001WL000624 SUMATHI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 SUMATHI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-006/110
(Villianur) 		2501001000NRG23271120220082873 28/11/2022 SAROJA 2501001WL000624 SAROJA 00176 IDIB000V022 984 984 Processed 02/12/2022 029419384 SAROJA INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-006/116
(Villianur) 		2501001000NRG23271120220082874 28/11/2022 RUKKUMANI 2501001WL000624 RUKKUMANI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 RUKKUMANI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-006/117
(Villianur) 		2501001000NRG23271120220082875 28/11/2022 AMBIKA 2501001WL000624 AMBIKA 00176 IDIB000V022 1230 1230 Processed 03/12/2022 029419384 AMBIKA RATNAKAR BANK(607393)
9 VILLIANUR PC-01-001-002-006/120
(Villianur) 		2501001000NRG23271120220082876 28/11/2022 KUPPAMMAL 2501001WL000624 KUPPAMMAL 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 KUPPAMMAL INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-006/131
(Villianur) 		2501001000NRG23271120220082877 28/11/2022 DHAVAMANI 2501001WL000624 DHAVAMANI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 DHAVAMANI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-006/135
(Villianur) 		2501001000NRG23271120220082878 28/11/2022 VIJAYALAKSHMI 2501001WL000624 VIJAYALAKSHMI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 VIJAYALAKSHMI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-006/142
(Villianur) 		2501001000NRG23271120220082879 28/11/2022 CHITRA 2501001WL000624 CHITRA 00176 IDIB000V022 738 738 Processed 02/12/2022 029419384 CHITRA INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-006/146
(Villianur) 		2501001000NRG23271120220082880 28/11/2022 RENUKAMBAL 2501001WL000624 RENUKAMBAL 00176 IDIB000V022 984 984 Processed 03/12/2022 029419384 RENUKAMBAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
14 VILLIANUR PC-01-001-002-006/15
(Villianur) 		2501001000NRG23271120220082881 28/11/2022 INDIRANI 2501001WL000624 INDIRANI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 INDIRANI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-006/17
(Villianur) 		2501001000NRG23271120220082882 28/11/2022 VIJAYA 2501001WL000624 VIJAYA 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 VIJAYA INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-006/18
(Villianur) 		2501001000NRG23271120220082883 28/11/2022 SUSILA 2501001WL000624 SUSILA 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 SUSILA INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-006/187
(Villianur) 		2501001000NRG23271120220082885 28/11/2022 BANU 2501001WL000624 BANU 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 BANU INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-006/194
(Villianur) 		2501001000NRG23271120220082887 28/11/2022 GOMATHI 2501001WL000624 GOMATHI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 GOMATHI CANARA BANK(508532)
19 VILLIANUR PC-01-001-002-006/196
(Villianur) 		2501001000NRG23271120220082888 28/11/2022 LAKSHMI 2501001WL000624 LAKSHMI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 LAKSHMI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-006/198
(Villianur) 		2501001000NRG23271120220082889 28/11/2022 VARALAKSHMI 2501001WL000624 VARALAKSHMI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 VARALAKSHMI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-006/20
(Villianur) 		2501001000NRG23271120220082891 28/11/2022 THANGAPONNU 2501001WL000624 THANGAPONNU 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 THANGAPONNU INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-006/201
(Villianur) 		2501001000NRG23271120220082893 28/11/2022 PALANIAMMAL a VANAJA 2501001WL000624 PALANIAMMAL a VANAJA 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 PALANIAMMAL a VANAJA INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-006/209
(Villianur) 		2501001000NRG23271120220082894 28/11/2022 JAYANTHI 2501001WL000624 JAYANTHI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 JAYANTHI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-006/21
(Villianur) 		2501001000NRG23271120220082895 28/11/2022 VISALASI 2501001WL000624 VISALASI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 VISALASI INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-006/216
(Villianur) 		2501001000NRG23271120220082896 28/11/2022 KUPPAMMAL 2501001WL000624 KUPPAMMAL 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 KUPPAMMAL INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-006/218
(Villianur) 		2501001000NRG23271120220082897 28/11/2022 MAHALAKSHMI 2501001WL000624 MAHALAKSHMI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 MAHALAKSHMI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-006/23
(Villianur) 		2501001000NRG23271120220082898 28/11/2022 SELVI 2501001WL000624 SELVI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 SELVI UNION BANK OF INDIA(508500)
28 VILLIANUR PC-01-001-002-006/24
(Villianur) 		2501001000NRG23271120220082899 28/11/2022 JAYALAKSHMI 2501001WL000624 JAYALAKSHMI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 JAYALAKSHMI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-006/255
(Villianur) 		2501001000NRG23271120220082901 28/11/2022 LINGESHWARI 2501001WL000624 LINGESHWARI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 LINGESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 VILLIANUR PC-01-001-002-006/27
(Villianur) 		2501001000NRG23271120220082902 28/11/2022 JAYALAKSHMI 2501001WL000624 JAYALAKSHMI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 JAYALAKSHMI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-006/285
(Villianur) 		2501001000NRG23271120220082903 28/11/2022 SAKTHI 2501001WL000624 SAKTHI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 SAKTHI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-006/296-A
(Villianur) 		2501001000NRG23271120220082904 28/11/2022 NAGALAKSHMI 2501001WL000624 NAGALAKSHMI 00176 IDIB000V022 984 984 Processed 02/12/2022 029419384 NAGALAKSHMI INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-006/3
(Villianur) 		2501001000NRG23271120220082905 28/11/2022 JAYALAKSHMI 2501001WL000624 JAYALAKSHMI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 JAYALAKSHMI INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-006/30
(Villianur) 		2501001000NRG23271120220082906 28/11/2022 RANI 2501001WL000624 RANI 00176 IDIB000V022 1230 1230 Processed 03/12/2022 029419384 RANI RATNAKAR BANK(607393)
35 VILLIANUR PC-01-001-002-006/300-A
(Villianur) 		2501001000NRG23271120220082908 28/11/2022 NAGAMMAL 2501001WL000624 NAGAMMAL 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 NAGAMMAL CANARA BANK(508532)
36 VILLIANUR PC-01-001-002-006/301-A
(Villianur) 		2501001000NRG23271120220082909 28/11/2022 KOMATHY 2501001WL000624 KOMATHY 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 KOMATHY INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-006/307
(Villianur) 		2501001000NRG23271120220082910 28/11/2022 KALA 2501001WL000624 KALA 00176 IDIB000V022 738 738 Processed 02/12/2022 029419384 KALA INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-006/312
(Villianur) 		2501001000NRG23271120220082911 28/11/2022 PRIYA 2501001WL000624 PRIYA 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 PRIYA INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-006/32
(Villianur) 		2501001000NRG23271120220082912 28/11/2022 SELVAM 2501001WL000624 SELVAM 00176 IDIB000V022 492 492 Processed 02/12/2022 029419384 SELVAM INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-006/328
(Villianur) 		2501001000NRG23271120220082915 28/11/2022 SENGENI 2501001WL000624 SENGENI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 SENGENI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-006/346
(Villianur) 		2501001000NRG23271120220082916 28/11/2022 MEENAKSHI K 2501001WL000624 MEENAKSHI K 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 MEENAKSHI K INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-006/358
(Villianur) 		2501001000NRG23271120220082918 28/11/2022 MEENATCHI 2501001WL000624 MEENATCHI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 MEENATCHI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-006/359
(Villianur) 		2501001000NRG23271120220082920 28/11/2022 CHITRA K 2501001WL000624 CHITRA K 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 CHITRA K INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-006/387-A
(Villianur) 		2501001000NRG23271120220082922 28/11/2022 R INDRA 2501001WL000624 R INDRA 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 R INDRA INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-006/410-A
(Villianur) 		2501001000NRG23271120220082924 28/11/2022 ANGALAMMAN R 2501001WL000624 ANGALAMMAN R 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 ANGALAMMAN R INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-006/422
(Villianur) 		2501001000NRG23271120220082927 28/11/2022 ANBU V 2501001WL000624 ANBU V 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 ANBU V PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 VILLIANUR PC-01-001-002-006/423
(Villianur) 		2501001000NRG23271120220082928 28/11/2022 MUTHAMIZH S 2501001WL000624 MUTHAMIZH S 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 MUTHAMIZH S INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-006/432
(Villianur) 		2501001000NRG23271120220082931 28/11/2022 J SARASU 2501001WL000624 J SARASU 00176 IDIB000V022 984 984 Processed 02/12/2022 029419384 J SARASU INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-006/44
(Villianur) 		2501001000NRG23271120220082933 28/11/2022 EGAVALLI 2501001WL000624 EGAVALLI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 EGAVALLI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-006/45
(Villianur) 		2501001000NRG23271120220082934 28/11/2022 MANNANGATI 2501001WL000624 MANNANGATI 00176 IDIB000V022 984 984 Processed 02/12/2022 029419384 MANNANGATI UCO BANK(607066)
51 VILLIANUR PC-01-001-002-006/47
(Villianur) 		2501001000NRG23271120220082940 28/11/2022 NAGAMAL 2501001WL000624 NAGAMAL 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 NAGAMAL INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-006/48
(Villianur) 		2501001000NRG23271120220082941 28/11/2022 AMUTHAVALLI 2501001WL000624 AMUTHAVALLI 00176 IDIB000V022 1230 1230 Processed 03/12/2022 029419384 AMUTHAVALLI RATNAKAR BANK(607393)
53 VILLIANUR PC-01-001-002-006/50
(Villianur) 		2501001000NRG23271120220082944 28/11/2022 LAKSHME NARAYANAN 2501001WL000624 LAKSHME NARAYANAN 00176 IDIB000V022 984 984 Processed 02/12/2022 029419384 LAKSHME NARAYANAN STATE BANK OF INDIA(508548)
54 VILLIANUR PC-01-001-002-006/51
(Villianur) 		2501001000NRG23271120220082947 28/11/2022 RUKKU 2501001WL000624 RUKKU 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 RUKKU INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-006/52
(Villianur) 		2501001000NRG23271120220082949 28/11/2022 VALLI 2501001WL000624 VALLI 00176 IDIB000V022 984 984 Processed 03/12/2022 029419384 VALLI RATNAKAR BANK(607393)
56 VILLIANUR PC-01-001-002-006/53
(Villianur) 		2501001000NRG23271120220082952 28/11/2022 MAHALAKSHMI 2501001WL000624 MAHALAKSHMI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 MAHALAKSHMI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-006/54
(Villianur) 		2501001000NRG23271120220082954 28/11/2022 JAYA 2501001WL000624 JAYA 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 JAYA INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-006/59
(Villianur) 		2501001000NRG23271120220082959 28/11/2022 PORKODI 2501001WL000624 PORKODI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 PORKODI INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-006/65
(Villianur) 		2501001000NRG23271120220082960 28/11/2022 SENTHAMARAI 2501001WL000624 SENTHAMARAI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 SENTHAMARAI INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-006/68
(Villianur) 		2501001000NRG23271120220082961 28/11/2022 GEETHA 2501001WL000624 GEETHA 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 GEETHA INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-006/74
(Villianur) 		2501001000NRG23271120220082962 28/11/2022 DHANALAKSHMI 2501001WL000624 DHANALAKSHMI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 DHANALAKSHMI INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-006/77
(Villianur) 		2501001000NRG23271120220082963 28/11/2022 LAKSHMI 2501001WL000624 LAKSHMI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 LAKSHMI INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-006/80
(Villianur) 		2501001000NRG23271120220082964 28/11/2022 GOWRI 2501001WL000624 GOWRI 00176 IDIB000V022 738 738 Processed 02/12/2022 029419384 GOWRI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-006/82
(Villianur) 		2501001000NRG23271120220082965 28/11/2022 VALLIAMMAL 2501001WL000624 VALLIAMMAL 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 VALLIAMMAL INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-006/83
(Villianur) 		2501001000NRG23271120220082966 28/11/2022 VIJAYALAKSHMI 2501001WL000624 VIJAYALAKSHMI 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 VILLIANUR PC-01-001-002-006/91
(Villianur) 		2501001000NRG23271120220082967 28/11/2022 ARIYAMALA 2501001WL000624 ARIYAMALA 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 ARIYAMALA INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-006/92
(Villianur) 		2501001000NRG23271120220082969 28/11/2022 PATCHAIAMMAL 2501001WL000624 PATCHAIAMMAL 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 PATCHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 VILLIANUR PC-01-001-002-006/98
(Villianur) 		2501001000NRG23271120220082971 28/11/2022 KALLIAMMAL 2501001WL000624 KALLIAMMAL 00176 IDIB000V022 1230 1230 Processed 02/12/2022 029419384 KALLIAMMAL CANARA BANK(508532)
SubTotal 78228 78228
69 VILLIANUR PC-01-001-002-006/389-A
(Villianur) 		2501001000NRG23271120220082923 28/11/2022 SUGANA S 2501001WL000624 SUGANA S 00415 SBIN0016854 1230 1230 Processed 02/12/2022 029419384 SUGANA S STATE BANK OF INDIA(508548)
70 VILLIANUR PC-01-001-002-006/420
(Villianur) 		2501001000NRG23271120220082926 28/11/2022 GOMALA V 2501001WL000624 GOMALA V 00415 SBIN0016854 984 984 Processed 02/12/2022 029419384 GOMALA V STATE BANK OF INDIA(508548)
71 VILLIANUR PC-01-001-002-006/429
(Villianur) 		2501001000NRG23271120220082929 28/11/2022 KATHERIN A 2501001WL000624 KATHERIN A 00415 SBIN0016854 1230 1230 Processed 02/12/2022 029419384 KATHERIN A STATE BANK OF INDIA(508548)
SubTotal 3444 3444
72 VILLIANUR PC-01-001-002-006/249
(Villianur) 		2501001000NRG23271120220082900 28/11/2022 ANNADURAI R 2501001WL000624 ANNADURAI R 00434 SYNB0009603 1230 1230 Processed 02/12/2022 029419384 ANNADURAI R STATE BANK OF INDIA(508548)
SubTotal 1230 1230
Total 84132 84132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_281122APB_FTO_2931 Central Bank Of India CBIN0281354 PONDICHERRY 1230
2 VILLIANUR PC2501001_281122APB_FTO_2931 Indian Bank IDIB000V022 VILLIANOOR 29766
3 VILLIANUR PC2501001_281122APB_FTO_2931 Indian Bank IDIB000V022 Villianur 48462
4 VILLIANUR PC2501001_281122APB_FTO_2931 State Bank of India SBIN0016854 Villianur 3444
5 VILLIANUR PC2501001_281122APB_FTO_2931 Syndicate Bank SYNB0009603 VILLIANUR 1230

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