Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_211122APB_FTO_1177156
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 POONDI TN-02-011-024-024/154-A
(Nemiliagaram) 		2902011000NRG23181120222237867 21/11/2022 KUMUTHA 2902011WL055115 KUMUTHA 00089 CBIN0282615 1000 1000 Processed 09/12/2022 026441577 KUMUTHA CENTRAL BANK OF INDIA(607115)
2 POONDI TN-02-011-024-024/158-A
(Nemiliagaram) 		2902011000NRG23181120222237868 21/11/2022 GIRIJA 2902011WL055115 GIRIJA 00089 CBIN0282615 1000 1000 Processed 09/12/2022 026441577 GIRIJA CENTRAL BANK OF INDIA(607115)
3 POONDI TN-02-011-024-024/186-A
(Nemiliagaram) 		2902011000NRG23181120222237870 21/11/2022 HEMAVATHI 2902011WL055115 HEMAVATHI 00089 CBIN0282615 1000 1000 Processed 09/12/2022 026441577 HEMAVATHI INDIAN BANK(607105)
4 POONDI TN-02-011-024-024/193-A
(Nemiliagaram) 		2902011000NRG23181120222237871 21/11/2022 BALARAMAN 2902011WL055115 BALARAMAN 00089 CBIN0282615 1000 1000 Processed 09/12/2022 026441577 BALARAMAN CENTRAL BANK OF INDIA(607115)
5 POONDI TN-02-011-024-024/209-A
(Nemiliagaram) 		2902011000NRG23181120222237872 21/11/2022 MALLIGA 2902011WL055115 MALLIGA 00089 CBIN0282615 1000 1000 Processed 09/12/2022 026441577 MALLIGA CENTRAL BANK OF INDIA(607115)
6 POONDI TN-02-011-024-024/212-A
(Nemiliagaram) 		2902011000NRG23181120222237873 21/11/2022 YASODHA 2902011WL055115 YASODHA 00089 CBIN0282615 1000 1000 Processed 09/12/2022 026441577 YASODHA CENTRAL BANK OF INDIA(607115)
7 POONDI TN-02-011-024-024/221-A
(Nemiliagaram) 		2902011000NRG23181120222237874 21/11/2022 PUNITHA 2902011WL055115 PUNITHA 00089 CBIN0282615 1000 1000 Processed 09/12/2022 026441577 PUNITHA CENTRAL BANK OF INDIA(607115)
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_211122APB_FTO_1177156 Central Bank Of India CBIN0282615 CBI-Pattaraiperumbudur 1000
2 POONDI TN2902011_211122APB_FTO_1177156 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 6000

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