Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:42:50 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311022APB_FTO_2796
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-01-001-002-015/125
(Villianur) 		2501001000NRG23271020220076515 31/10/2022 SUMATHI 2501001WL000563 SUMATHI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 VILLIANUR PC-01-001-002-015/138
(Villianur) 		2501001000NRG23271020220076517 31/10/2022 SUGANTHYI 2501001WL000563 SUGANTHYI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 SUGANTHYI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-015/146
(Villianur) 		2501001000NRG23271020220076518 31/10/2022 SAKUNTHALA 2501001WL000563 SAKUNTHALA 00176 IDIB000V022 916 916 Processed 14/11/2022 015786562 SAKUNTHALA INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-015/155
(Villianur) 		2501001000NRG23271020220076519 31/10/2022 MANJULA 2501001WL000563 MANJULA 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 MANJULA INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-015/169
(Villianur) 		2501001000NRG23271020220076521 31/10/2022 SAROJA 2501001WL000563 SAROJA 00176 IDIB000V022 916 916 Processed 14/11/2022 015786562 SAROJA INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-015/177
(Villianur) 		2501001000NRG23271020220076522 31/10/2022 VALLIAMMAL 2501001WL000563 VALLIAMMAL 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 VALLIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 VILLIANUR PC-01-001-002-015/190
(Villianur) 		2501001000NRG23271020220076523 31/10/2022 AMBUJAM 2501001WL000563 AMBUJAM 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 AMBUJAM INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-015/194
(Villianur) 		2501001000NRG23271020220076524 31/10/2022 PUSHPAVENI 2501001WL000563 PUSHPAVENI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 PUSHPAVENI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-015/198
(Villianur) 		2501001000NRG23271020220076525 31/10/2022 INDIRANI 2501001WL000563 INDIRANI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 INDIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 VILLIANUR PC-01-001-002-015/233
(Villianur) 		2501001000NRG23271020220076526 31/10/2022 UZHA 2501001WL000563 UZHA 00176 IDIB000V022 916 916 Processed 14/11/2022 015786562 UZHA CANARA BANK(508532)
11 VILLIANUR PC-01-001-002-015/235
(Villianur) 		2501001000NRG23271020220076527 31/10/2022 ROOJA 2501001WL000563 ROOJA 00176 IDIB000V022 916 916 Processed 14/11/2022 015786562 ROOJA INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-015/241
(Villianur) 		2501001000NRG23271020220076528 31/10/2022 ADHILAKSHMI 2501001WL000563 ADHILAKSHMI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 ADHILAKSHMI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-015/253
(Villianur) 		2501001000NRG23271020220076529 31/10/2022 CHANDRA 2501001WL000563 CHANDRA 00176 IDIB000V022 916 916 Processed 14/11/2022 015786562 CHANDRA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-015/255
(Villianur) 		2501001000NRG23271020220076530 31/10/2022 POUNAMBAL 2501001WL000563 POUNAMBAL 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 POUNAMBAL INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-015/256
(Villianur) 		2501001000NRG23271020220076531 31/10/2022 KRISHNAVENI 2501001WL000563 KRISHNAVENI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 KRISHNAVENI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-015/259
(Villianur) 		2501001000NRG23271020220076532 31/10/2022 SAROJA 2501001WL000563 SAROJA 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 SAROJA INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-015/261
(Villianur) 		2501001000NRG23271020220076533 31/10/2022 KUPPUSAMY 2501001WL000563 KUPPUSAMY 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 KUPPUSAMY INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-015/263
(Villianur) 		2501001000NRG23271020220076534 31/10/2022 VANITHA 2501001WL000563 VANITHA 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 VANITHA INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-015/269
(Villianur) 		2501001000NRG23271020220076535 31/10/2022 PANNEER SELVAM 2501001WL000563 PANNEER SELVAM 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 PANNEER SELVAM INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-015/288
(Villianur) 		2501001000NRG23271020220076536 31/10/2022 LAKSHMI 2501001WL000563 LAKSHMI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 LAKSHMI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-015/324
(Villianur) 		2501001000NRG23271020220076538 31/10/2022 SENKENI 2501001WL000563 SENKENI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 SENKENI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-015/333
(Villianur) 		2501001000NRG23271020220076539 31/10/2022 PUSHPA 2501001WL000563 PUSHPA 00176 IDIB000V022 687 687 Processed 14/11/2022 015786562 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 VILLIANUR PC-01-001-002-015/358
(Villianur) 		2501001000NRG23271020220076540 31/10/2022 RANI 2501001WL000563 RANI 00176 IDIB000V022 916 916 Processed 14/11/2022 015786562 RANI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-015/36
(Villianur) 		2501001000NRG23271020220076541 31/10/2022 SIVAJI 2501001WL000563 SIVAJI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 SIVAJI PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 VILLIANUR PC-01-001-002-015/374
(Villianur) 		2501001000NRG23271020220076542 31/10/2022 SELVI 2501001WL000563 SELVI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 SELVI INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-015/395
(Villianur) 		2501001000NRG23271020220076544 31/10/2022 PARVATHY 2501001WL000563 PARVATHY 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 PARVATHY INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-015/40
(Villianur) 		2501001000NRG23271020220076545 31/10/2022 VASANTHA 2501001WL000563 VASANTHA 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 VASANTHA INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-015/400
(Villianur) 		2501001000NRG23271020220076546 31/10/2022 VALLI 2501001WL000563 VALLI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 VALLI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-015/464
(Villianur) 		2501001000NRG23271020220076547 31/10/2022 AZHAGAMMAL 2501001WL000563 AZHAGAMMAL 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 AZHAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 VILLIANUR PC-01-001-002-015/47
(Villianur) 		2501001000NRG23271020220076548 31/10/2022 AMBIGA 2501001WL000563 AMBIGA 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 AMBIGA INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-015/475
(Villianur) 		2501001000NRG23271020220076549 31/10/2022 KALYANI 2501001WL000563 KALYANI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 KALYANI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-015/491
(Villianur) 		2501001000NRG23271020220076550 31/10/2022 DEIVAPIRAVI 2501001WL000563 DEIVAPIRAVI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 DEIVAPIRAVI INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-015/517
(Villianur) 		2501001000NRG23271020220076551 31/10/2022 EZHILARASI 2501001WL000563 EZHILARASI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 EZHILARASI INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-015/524
(Villianur) 		2501001000NRG23271020220076552 31/10/2022 JAYALAKSHMI 2501001WL000563 JAYALAKSHMI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 JAYALAKSHMI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-015/529
(Villianur) 		2501001000NRG23271020220076553 31/10/2022 LAKSHMI a SAROJA 2501001WL000563 LAKSHMI a SAROJA 00176 IDIB000V022 458 458 Processed 14/11/2022 015786562 LAKSHMI a SAROJA INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-015/53
(Villianur) 		2501001000NRG23271020220076554 31/10/2022 RADHA 2501001WL000563 RADHA 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 RADHA INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-015/532
(Villianur) 		2501001000NRG23271020220076556 31/10/2022 SELVAKUMARI 2501001WL000563 SELVAKUMARI 00176 IDIB000V022 916 916 Processed 14/11/2022 015786562 SELVAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 VILLIANUR PC-01-001-002-015/541
(Villianur) 		2501001000NRG23271020220076557 31/10/2022 PADMAVATHY 2501001WL000563 PADMAVATHY 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 PADMAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 VILLIANUR PC-01-001-002-015/542
(Villianur) 		2501001000NRG23271020220076558 31/10/2022 PONNI 2501001WL000563 PONNI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 PONNI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-015/548
(Villianur) 		2501001000NRG23271020220076559 31/10/2022 VALLI 2501001WL000563 VALLI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 VILLIANUR PC-01-001-002-015/55
(Villianur) 		2501001000NRG23271020220076560 31/10/2022 ANJALADEVI 2501001WL000563 ANJALADEVI 00176 IDIB000V022 1145 1145 Processed 15/11/2022 015786562 ANJALADEVI RATNAKAR BANK(607393)
42 VILLIANUR PC-01-001-002-015/554
(Villianur) 		2501001000NRG23271020220076561 31/10/2022 RAJAM M 2501001WL000563 RAJAM M 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 RAJAM M INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-015/57
(Villianur) 		2501001000NRG23271020220076562 31/10/2022 SELVI 2501001WL000563 SELVI 00176 IDIB000V022 1145 1145 Processed 14/11/2022 015786562 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-002-015/58
(Villianur) 		2501001000NRG23271020220076563 31/10/2022 MEENALAKSHMI 2501001WL000563 MEENALAKSHMI 00176 IDIB000V022 916 916 Processed 14/11/2022 015786562 MEENALAKSHMI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-015/60
(Villianur) 		2501001000NRG23271020220076564 31/10/2022 SARASWATHI 2501001WL000563 SARASWATHI 00176 IDIB000V022 916 916 Processed 14/11/2022 015786562 SARASWATHI INDIAN BANK(607105)
SubTotal 48319 48319
Total 48319 48319

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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_2796 Indian Bank IDIB000V022 VILLIANOOR 9389
2 VILLIANUR PC2501001_311022APB_FTO_2796 Indian Bank IDIB000V022 villianur 38930

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