Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_191222APB_FTO_1306077
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-02-011-008-004/397-A
(Ellappanaidupet) 		2902011000NRG23191220222476146 19/12/2022 Chellama 2902011WL060915 Chellama 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 Chellama CENTRAL BANK OF INDIA(607115)
2 POONDI TN-02-011-008-007/331-A
(Ellappanaidupet) 		2902011000NRG23191220222476147 19/12/2022 suguna 2902011WL060915 suguna 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 suguna UNION BANK OF INDIA(508500)
3 POONDI TN-02-011-008-007/338-A
(Ellappanaidupet) 		2902011000NRG23191220222476148 19/12/2022 Parimala 2902011WL060915 Parimala 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 Parimala CENTRAL BANK OF INDIA(607115)
4 POONDI TN-02-011-008-007/359-A
(Ellappanaidupet) 		2902011000NRG23191220222476149 19/12/2022 GEETHA 2902011WL060915 GEETHA 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 GEETHA CENTRAL BANK OF INDIA(607115)
5 POONDI TN-02-011-008-007/396-A
(Ellappanaidupet) 		2902011000NRG23191220222476150 19/12/2022 Radha 2902011WL060915 Radha 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 Radha CENTRAL BANK OF INDIA(607115)
6 POONDI TN-02-011-008-007/434-A
(Ellappanaidupet) 		2902011000NRG23191220222476151 19/12/2022 Govindammal 2902011WL060915 Govindammal 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 Govindammal CENTRAL BANK OF INDIA(607115)
7 POONDI TN-02-011-008-007/482-A
(Ellappanaidupet) 		2902011000NRG23191220222476152 19/12/2022 Chellamal 2902011WL060915 Chellamal 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 Chellamal CENTRAL BANK OF INDIA(607115)
8 POONDI TN-02-011-008-007/483-A
(Ellappanaidupet) 		2902011000NRG23191220222476153 19/12/2022 Rajammal 2902011WL060915 Rajammal 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 Rajammal CENTRAL BANK OF INDIA(607115)
9 POONDI TN-02-011-008-007/485-A
(Ellappanaidupet) 		2902011000NRG23191220222476154 19/12/2022 Kanthammal 2902011WL060915 Kanthammal 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 Kanthammal CENTRAL BANK OF INDIA(607115)
10 POONDI TN-02-011-008-007/489-A
(Ellappanaidupet) 		2902011000NRG23191220222476156 19/12/2022 Jothy 2902011WL060915 Jothy 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 Jothy CENTRAL BANK OF INDIA(607115)
11 POONDI TN-02-011-008-007/497-A
(Ellappanaidupet) 		2902011000NRG23191220222476158 19/12/2022 Rukku 2902011WL060915 Rukku 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 Rukku CENTRAL BANK OF INDIA(607115)
12 POONDI TN-02-011-008-008/178-A
(Ellappanaidupet) 		2902011000NRG23191220222476162 19/12/2022 PANJALAI 2902011WL060915 PANJALAI 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 PANJALAI CENTRAL BANK OF INDIA(607115)
13 POONDI TN-02-011-008-008/181-A
(Ellappanaidupet) 		2902011000NRG23191220222476163 19/12/2022 VASANTHA 2902011WL060915 VASANTHA 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 VASANTHA CENTRAL BANK OF INDIA(607115)
14 POONDI TN-02-011-008-008/185-A
(Ellappanaidupet) 		2902011000NRG23191220222476164 19/12/2022 PERIYA NAGAN 2902011WL060915 PERIYA NAGAN 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 PERIYA NAGAN CENTRAL BANK OF INDIA(607115)
15 POONDI TN-02-011-008-008/186-A
(Ellappanaidupet) 		2902011000NRG23191220222476165 19/12/2022 KANNIYAMMA 2902011WL060915 KANNIYAMMA 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 KANNIYAMMA CENTRAL BANK OF INDIA(607115)
16 POONDI TN-02-011-008-008/192-A
(Ellappanaidupet) 		2902011000NRG23191220222476166 19/12/2022 Anitha 2902011WL060915 Anitha 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 Anitha CENTRAL BANK OF INDIA(607115)
17 POONDI TN-02-011-008-008/196-A
(Ellappanaidupet) 		2902011000NRG23191220222476167 19/12/2022 NIRMALA 2902011WL060915 NIRMALA 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 NIRMALA CENTRAL BANK OF INDIA(607115)
18 POONDI TN-02-011-008-008/197-A
(Ellappanaidupet) 		2902011000NRG23191220222476168 19/12/2022 VASANTHA 2902011WL060915 VASANTHA 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 VASANTHA CENTRAL BANK OF INDIA(607115)
19 POONDI TN-02-011-008-008/204-A
(Ellappanaidupet) 		2902011000NRG23191220222476169 19/12/2022 SAVITHRI 2902011WL060915 SAVITHRI 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 SAVITHRI CENTRAL BANK OF INDIA(607115)
20 POONDI TN-02-011-008-008/206-A
(Ellappanaidupet) 		2902011000NRG23191220222476170 19/12/2022 KANNIYAMMA 2902011WL060915 KANNIYAMMA 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 KANNIYAMMA CENTRAL BANK OF INDIA(607115)
21 POONDI TN-02-011-008-008/208-A
(Ellappanaidupet) 		2902011000NRG23191220222476171 19/12/2022 KANCHANA 2902011WL060915 KANCHANA 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 KANCHANA CENTRAL BANK OF INDIA(607115)
22 POONDI TN-02-011-008-008/210-A
(Ellappanaidupet) 		2902011000NRG23191220222476172 19/12/2022 MALLAMMA 2902011WL060915 MALLAMMA 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 MALLAMMA CENTRAL BANK OF INDIA(607115)
23 POONDI TN-02-011-008-008/211-A
(Ellappanaidupet) 		2902011000NRG23191220222476173 19/12/2022 SUJATHA 2902011WL060915 SUJATHA 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 SUJATHA CENTRAL BANK OF INDIA(607115)
24 POONDI TN-02-011-008-008/213-A
(Ellappanaidupet) 		2902011000NRG23191220222476174 19/12/2022 LAILA 2902011WL060915 LAILA 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 LAILA CENTRAL BANK OF INDIA(607115)
25 POONDI TN-02-011-008-008/215-A
(Ellappanaidupet) 		2902011000NRG23191220222476175 19/12/2022 RANI 2902011WL060915 RANI 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 RANI CENTRAL BANK OF INDIA(607115)
26 POONDI TN-02-011-008-008/294-A
(Ellappanaidupet) 		2902011000NRG23191220222476176 19/12/2022 MUNIYAMMA 2902011WL060915 MUNIYAMMA 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 MUNIYAMMA CENTRAL BANK OF INDIA(607115)
27 POONDI TN-02-011-008-008/337-B
(Ellappanaidupet) 		2902011000NRG23191220222476177 19/12/2022 selvi 2902011WL060915 selvi 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 selvi CENTRAL BANK OF INDIA(607115)
28 POONDI TN-02-011-008-008/344-A
(Ellappanaidupet) 		2902011000NRG23191220222476178 19/12/2022 Govindan 2902011WL060915 Govindan 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 Govindan CENTRAL BANK OF INDIA(607115)
29 POONDI TN-02-011-008-008/347-A
(Ellappanaidupet) 		2902011000NRG23191220222476179 19/12/2022 savithri 2902011WL060915 savithri 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 savithri CENTRAL BANK OF INDIA(607115)
30 POONDI TN-02-011-008-008/355-A
(Ellappanaidupet) 		2902011000NRG23191220222476180 19/12/2022 MANIYAMMAL 2902011WL060915 MANIYAMMAL 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 MANIYAMMAL CENTRAL BANK OF INDIA(607115)
31 POONDI TN-02-011-008-008/356-B
(Ellappanaidupet) 		2902011000NRG23191220222476181 19/12/2022 MINNALA 2902011WL060915 MINNALA 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 MINNALA CENTRAL BANK OF INDIA(607115)
32 POONDI TN-02-011-008-008/360-A
(Ellappanaidupet) 		2902011000NRG23191220222476182 19/12/2022 KOKILA 2902011WL060915 KOKILA 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 KOKILA CENTRAL BANK OF INDIA(607115)
33 POONDI TN-02-011-008-008/387-A
(Ellappanaidupet) 		2902011000NRG23191220222476183 19/12/2022 mani megalai 2902011WL060915 mani megalai 00089 CBIN0282615 200 200 Processed 01/02/2023 018559202 mani megalai CENTRAL BANK OF INDIA(607115)
SubTotal 6600 6600
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_191222APB_FTO_1306077 Central Bank Of India CBIN0282615 CBI-Pattaraiperumbudur 400
2 POONDI TN2902011_191222APB_FTO_1306077 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 6200

Download In Excel