Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:36:00 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311022APB_FTO_2790
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-01-001-002-008/88
(Villianur) 		2501001000NRG23301020220077478 31/10/2022 KUPPAMMAL 2501001WL000572 KUPPAMMAL 00078 CNRB0008542 450 450 Processed 14/11/2022 015786562 KUPPAMMAL INDIAN BANK(607105)
SubTotal 450 450
2 VILLIANUR PC-01-001-002-008/107
(Villianur) 		2501001000NRG23301020220077405 31/10/2022 KRISHNAN 2501001WL000572 KRISHNAN 00176 IDIB000S260 1125 1125 Processed 14/11/2022 015786562 KRISHNAN INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-008/132
(Villianur) 		2501001000NRG23301020220077418 31/10/2022 MUNIAMMAL 2501001WL000572 MUNIAMMAL 00176 IDIB000S260 450 450 Processed 14/11/2022 015786562 MUNIAMMAL INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-008/239
(Villianur) 		2501001000NRG23301020220077440 31/10/2022 A MUTHULAKSHMI 2501001WL000572 A MUTHULAKSHMI 00176 IDIB000S260 1125 1125 Processed 14/11/2022 015786562 A MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 2700 2700
5 VILLIANUR PC-01-001-002-008/107
(Villianur) 		2501001000NRG23301020220077406 31/10/2022 ELLAMMAL 2501001WL000572 ELLAMMAL 00176 IDIB000V022 900 900 Processed 14/11/2022 015786562 ELLAMMAL INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-008/108
(Villianur) 		2501001000NRG23301020220077407 31/10/2022 DHANALAKSHMI 2501001WL000572 DHANALAKSHMI 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 DHANALAKSHMI INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-008/113
(Villianur) 		2501001000NRG23301020220077408 31/10/2022 GOVINDAMMAL 2501001WL000572 GOVINDAMMAL 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 GOVINDAMMAL INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-008/115
(Villianur) 		2501001000NRG23301020220077409 31/10/2022 SAGUNTHALA 2501001WL000572 SAGUNTHALA 00176 IDIB000V022 450 450 Processed 14/11/2022 015786562 SAGUNTHALA INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-008/116
(Villianur) 		2501001000NRG23301020220077410 31/10/2022 SANTHIRAMATHI 2501001WL000572 SANTHIRAMATHI 00176 IDIB000V022 450 450 Processed 14/11/2022 015786562 SANTHIRAMATHI PUNJAB NATIONAL BANK(508568)
10 VILLIANUR PC-01-001-002-008/118
(Villianur) 		2501001000NRG23301020220077411 31/10/2022 AMIRTHAM 2501001WL000572 AMIRTHAM 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 AMIRTHAM INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-008/121
(Villianur) 		2501001000NRG23301020220077412 31/10/2022 MEENATCHI 2501001WL000572 MEENATCHI 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 MEENATCHI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-008/123
(Villianur) 		2501001000NRG23301020220077413 31/10/2022 CHINNAPONNU 2501001WL000572 CHINNAPONNU 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 CHINNAPONNU INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-008/128
(Villianur) 		2501001000NRG23301020220077416 31/10/2022 AMIRTHAM 2501001WL000572 AMIRTHAM 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 AMIRTHAM INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-008/129
(Villianur) 		2501001000NRG23301020220077417 31/10/2022 SAGUNTHALA 2501001WL000572 SAGUNTHALA 00176 IDIB000V022 675 675 Processed 14/11/2022 015786562 SAGUNTHALA INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-008/135
(Villianur) 		2501001000NRG23301020220077419 31/10/2022 MALLIKA 2501001WL000572 MALLIKA 00176 IDIB000V022 675 675 Processed 14/11/2022 015786562 MALLIKA INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-008/136
(Villianur) 		2501001000NRG23301020220077420 31/10/2022 YASOTHAI 2501001WL000572 YASOTHAI 00176 IDIB000V022 450 450 Processed 14/11/2022 015786562 YASOTHAI PUNJAB NATIONAL BANK(508568)
17 VILLIANUR PC-01-001-002-008/138
(Villianur) 		2501001000NRG23301020220077421 31/10/2022 VALARMATHI 2501001WL000572 VALARMATHI 00176 IDIB000V022 900 900 Processed 14/11/2022 015786562 VALARMATHI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-008/141
(Villianur) 		2501001000NRG23301020220077422 31/10/2022 LAKSHMI 2501001WL000572 LAKSHMI 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 LAKSHMI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-008/142
(Villianur) 		2501001000NRG23301020220077423 31/10/2022 RASAMMAL 2501001WL000572 RASAMMAL 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 RASAMMAL INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-008/152
(Villianur) 		2501001000NRG23301020220077424 31/10/2022 ANDAL 2501001WL000572 ANDAL 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 ANDAL INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-008/189
(Villianur) 		2501001000NRG23301020220077426 31/10/2022 EGAVALLI 2501001WL000572 EGAVALLI 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 EGAVALLI PUNJAB NATIONAL BANK(508568)
22 VILLIANUR PC-01-001-002-008/19
(Villianur) 		2501001000NRG23301020220077427 31/10/2022 RANI 2501001WL000572 RANI 00176 IDIB000V022 900 900 Processed 14/11/2022 015786562 RANI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-008/191
(Villianur) 		2501001000NRG23301020220077428 31/10/2022 KAMALA 2501001WL000572 KAMALA 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 KAMALA INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-008/195
(Villianur) 		2501001000NRG23301020220077430 31/10/2022 PARVATHI 2501001WL000572 PARVATHI 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 PARVATHI INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-008/200
(Villianur) 		2501001000NRG23301020220077431 31/10/2022 AMUDHA 2501001WL000572 AMUDHA 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 AMUDHA INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-008/21
(Villianur) 		2501001000NRG23301020220077436 31/10/2022 PORKALAI 2501001WL000572 PORKALAI 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 PORKALAI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-008/233
(Villianur) 		2501001000NRG23301020220077438 31/10/2022 MAHALAKSHMI 2501001WL000572 MAHALAKSHMI 00176 IDIB000V022 225 225 Processed 14/11/2022 015786562 MAHALAKSHMI INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-008/237
(Villianur) 		2501001000NRG23301020220077439 31/10/2022 LATHA 2501001WL000572 LATHA 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 LATHA INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-008/241
(Villianur) 		2501001000NRG23301020220077442 31/10/2022 PORKILAI 2501001WL000572 PORKILAI 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 PORKILAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 VILLIANUR PC-01-001-002-008/34
(Villianur) 		2501001000NRG23301020220077453 31/10/2022 SELVI 2501001WL000572 SELVI 00176 IDIB000V022 900 900 Processed 14/11/2022 015786562 SELVI HDFC BANK LTD(607152)
31 VILLIANUR PC-01-001-002-008/38
(Villianur) 		2501001000NRG23301020220077455 31/10/2022 SARASU 2501001WL000572 SARASU 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 SARASU INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-008/51
(Villianur) 		2501001000NRG23301020220077457 31/10/2022 VIJAYA 2501001WL000572 VIJAYA 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 VIJAYA INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-008/52
(Villianur) 		2501001000NRG23301020220077458 31/10/2022 KAMALAM 2501001WL000572 KAMALAM 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 KAMALAM INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-008/57
(Villianur) 		2501001000NRG23301020220077460 31/10/2022 KALAIVANI 2501001WL000572 KALAIVANI 00176 IDIB000V022 900 900 Processed 14/11/2022 015786562 KALAIVANI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-008/60
(Villianur) 		2501001000NRG23301020220077462 31/10/2022 KAMSALA 2501001WL000572 KAMSALA 00176 IDIB000V022 1125 1125 Rejected 15/11/2022 015786562 A/c Blocked or Frozen
36 VILLIANUR PC-01-001-002-008/60
(Villianur) 		2501001000NRG23301020220077461 31/10/2022 KASIRAJAN 2501001WL000572 KASIRAJAN 00176 IDIB000V022 900 900 Processed 14/11/2022 015786562 KASIRAJAN INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-008/61
(Villianur) 		2501001000NRG23301020220077463 31/10/2022 KANNAIAN 2501001WL000572 KANNAIAN 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 KANNAIAN INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-008/62
(Villianur) 		2501001000NRG23301020220077464 31/10/2022 POONGAVANAM 2501001WL000572 POONGAVANAM 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 POONGAVANAM INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-008/64
(Villianur) 		2501001000NRG23301020220077465 31/10/2022 MURUGAIYAN 2501001WL000572 MURUGAIYAN 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 MURUGAIYAN INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-008/64
(Villianur) 		2501001000NRG23301020220077466 31/10/2022 SARASU 2501001WL000572 SARASU 00176 IDIB000V022 900 900 Processed 14/11/2022 015786562 SARASU PUNJAB NATIONAL BANK(508568)
41 VILLIANUR PC-01-001-002-008/70
(Villianur) 		2501001000NRG23301020220077467 31/10/2022 LAKSHMI 2501001WL000572 LAKSHMI 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 LAKSHMI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-008/72
(Villianur) 		2501001000NRG23301020220077468 31/10/2022 JAYALAKSHMI 2501001WL000572 JAYALAKSHMI 00176 IDIB000V022 450 450 Processed 14/11/2022 015786562 JAYALAKSHMI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-008/73
(Villianur) 		2501001000NRG23301020220077469 31/10/2022 MUNIYAMMAL 2501001WL000572 MUNIYAMMAL 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 MUNIYAMMAL INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-008/76
(Villianur) 		2501001000NRG23301020220077471 31/10/2022 SARALA 2501001WL000572 SARALA 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 SARALA INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-008/77
(Villianur) 		2501001000NRG23301020220077473 31/10/2022 AMBIKA 2501001WL000572 AMBIKA 00176 IDIB000V022 900 900 Processed 14/11/2022 015786562 AMBIKA INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-008/80
(Villianur) 		2501001000NRG23301020220077474 31/10/2022 VENNILA 2501001WL000572 VENNILA 00176 IDIB000V022 675 675 Processed 14/11/2022 015786562 VENNILA INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-008/81
(Villianur) 		2501001000NRG23301020220077475 31/10/2022 KUMARI 2501001WL000572 KUMARI 00176 IDIB000V022 450 450 Processed 14/11/2022 015786562 KUMARI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-008/90
(Villianur) 		2501001000NRG23301020220077479 31/10/2022 ANJALATCHI 2501001WL000572 ANJALATCHI 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 ANJALATCHI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-008/90
(Villianur) 		2501001000NRG23301020220077480 31/10/2022 SENTHAMARAISELVI 2501001WL000572 SENTHAMARAISELVI 00176 IDIB000V022 1125 1125 Processed 14/11/2022 015786562 SENTHAMARAISELVI PUNJAB NATIONAL BANK(508568)
50 VILLIANUR PC-01-001-002-008/95
(Villianur) 		2501001000NRG23301020220077481 31/10/2022 EKAVALLI 2501001WL000572 EKAVALLI 00176 IDIB000V022 225 225 Processed 14/11/2022 015786562 EKAVALLI INDIAN BANK(607105)
SubTotal 43425 43425
51 VILLIANUR PC-01-001-002-008/100
(Villianur) 		2501001000NRG23301020220077403 31/10/2022 PAKKIRI 2501001WL000572 PAKKIRI 00177 IOBA0002950 1125 1125 Processed 14/11/2022 015786562 PAKKIRI INDIAN OVERSEAS BANK(508541)
52 VILLIANUR PC-01-001-002-008/100
(Villianur) 		2501001000NRG23301020220077404 31/10/2022 RADHA 2501001WL000572 RADHA 00177 IOBA0002950 1125 1125 Processed 14/11/2022 015786562 RADHA INDIAN OVERSEAS BANK(508541)
53 VILLIANUR PC-01-001-002-008/125
(Villianur) 		2501001000NRG23301020220077414 31/10/2022 MANIMEGALAI 2501001WL000572 MANIMEGALAI 00177 IOBA0002950 1125 1125 Processed 14/11/2022 015786562 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
54 VILLIANUR PC-01-001-002-008/126
(Villianur) 		2501001000NRG23301020220077415 31/10/2022 KARPAGAM 2501001WL000572 KARPAGAM 00177 IOBA0002950 1125 1125 Processed 14/11/2022 015786562 KARPAGAM INDIAN OVERSEAS BANK(508541)
55 VILLIANUR PC-01-001-002-008/202
(Villianur) 		2501001000NRG23301020220077432 31/10/2022 MAHESWARI 2501001WL000572 MAHESWARI 00177 IOBA0002950 1125 1125 Processed 14/11/2022 015786562 MAHESWARI INDIAN OVERSEAS BANK(508541)
56 VILLIANUR PC-01-001-002-008/203
(Villianur) 		2501001000NRG23301020220077433 31/10/2022 RADHIKA 2501001WL000572 RADHIKA 00177 IOBA0002950 675 675 Processed 14/11/2022 015786562 RADHIKA INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-008/205
(Villianur) 		2501001000NRG23301020220077434 31/10/2022 INDHIRANI 2501001WL000572 INDHIRANI 00177 IOBA0002950 1125 1125 Processed 14/11/2022 015786562 INDHIRANI INDIAN OVERSEAS BANK(508541)
58 VILLIANUR PC-01-001-002-008/206
(Villianur) 		2501001000NRG23301020220077435 31/10/2022 SAGUNTHALA 2501001WL000572 SAGUNTHALA 00177 IOBA0002950 1125 1125 Processed 14/11/2022 015786562 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
59 VILLIANUR PC-01-001-002-008/244
(Villianur) 		2501001000NRG23301020220077443 31/10/2022 RADHA 2501001WL000572 RADHA 00177 IOBA0002950 1125 1125 Processed 14/11/2022 015786562 RADHA INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-008/56
(Villianur) 		2501001000NRG23301020220077459 31/10/2022 SUJATHA 2501001WL000572 SUJATHA 00177 IOBA0002950 675 675 Processed 14/11/2022 015786562 SUJATHA INDIAN OVERSEAS BANK(508541)
61 VILLIANUR PC-01-001-002-008/85
(Villianur) 		2501001000NRG23301020220077476 31/10/2022 RASAMBAL 2501001WL000572 RASAMBAL 00177 IOBA0002950 1125 1125 Processed 14/11/2022 015786562 RASAMBAL INDIAN OVERSEAS BANK(508541)
SubTotal 11475 11475
62 VILLIANUR PC-01-001-002-008/75
(Villianur) 		2501001000NRG23301020220077470 31/10/2022 SELVI 2501001WL000572 SELVI 00462 UCBA0000130 1125 1125 Processed 14/11/2022 015786562 SELVI INDIAN BANK(607105)
SubTotal 1125 1125
63 VILLIANUR PC-01-001-002-008/35
(Villianur) 		2501001000NRG23301020220077454 31/10/2022 VIJI 2501001WL000572 VIJI 00524 IDIB0PBG001 450 450 Processed 14/11/2022 015786562 VIJI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 450 450
Total 59625 59625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_311022APB_FTO_2790 Canara Bank CNRB0008542 PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR 450
2 VILLIANUR PC2501001_311022APB_FTO_2790 Indian Bank IDIB000S260 Sulthanpet 2700
3 VILLIANUR PC2501001_311022APB_FTO_2790 Indian Bank IDIB000V022 VILLIANOOR 40500
4 VILLIANUR PC2501001_311022APB_FTO_2790 Indian Bank IDIB000V022 Villianur 2925
5 VILLIANUR PC2501001_311022APB_FTO_2790 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 11475
6 VILLIANUR PC2501001_311022APB_FTO_2790 UCO Bank UCBA0000130 PONDICHERRY BAZAR 1125
7 VILLIANUR PC2501001_311022APB_FTO_2790 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 450

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