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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_101022APB_FTO_988346
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-02-011-008-004/448-A
(Ellappanaidupet) 		2902011000NRG23081020221846716 10/10/2022 Govindammal 2902011WL045475 Govindammal 00089 CBIN0282615 400 400 Processed 15/10/2022 009744087 Govindammal INDIAN BANK(607105)
2 POONDI TN-02-011-008-007/359-A
(Ellappanaidupet) 		2902011000NRG23081020221846720 10/10/2022 GEETHA 2902011WL045475 GEETHA 00089 CBIN0282615 200 200 Processed 15/10/2022 009744087 GEETHA CENTRAL BANK OF INDIA(607115)
3 POONDI TN-02-011-008-007/434-A
(Ellappanaidupet) 		2902011000NRG23081020221846722 10/10/2022 Govindammal 2902011WL045475 Govindammal 00089 CBIN0282615 800 800 Processed 15/10/2022 009744087 Govindammal CENTRAL BANK OF INDIA(607115)
4 POONDI TN-02-011-008-008/178-A
(Ellappanaidupet) 		2902011000NRG23081020221846736 10/10/2022 PANJALAI 2902011WL045475 PANJALAI 00089 CBIN0282615 400 400 Processed 15/10/2022 009744087 PANJALAI CENTRAL BANK OF INDIA(607115)
5 POONDI TN-02-011-008-008/181-A
(Ellappanaidupet) 		2902011000NRG23081020221846738 10/10/2022 VASANTHA 2902011WL045475 VASANTHA 00089 CBIN0282615 800 800 Processed 15/10/2022 009744087 VASANTHA CENTRAL BANK OF INDIA(607115)
6 POONDI TN-02-011-008-008/184-A
(Ellappanaidupet) 		2902011000NRG23081020221846739 10/10/2022 Ramammal 2902011WL045475 Ramammal 00089 CBIN0282615 800 800 Processed 15/10/2022 009744087 Ramammal CENTRAL BANK OF INDIA(607115)
7 POONDI TN-02-011-008-008/185-A
(Ellappanaidupet) 		2902011000NRG23081020221846740 10/10/2022 PERIYA NAGAN 2902011WL045475 PERIYA NAGAN 00089 CBIN0282615 800 800 Processed 15/10/2022 009744087 PERIYA NAGAN CENTRAL BANK OF INDIA(607115)
8 POONDI TN-02-011-008-008/186-A
(Ellappanaidupet) 		2902011000NRG23081020221846741 10/10/2022 KANNIYAMMA 2902011WL045475 KANNIYAMMA 00089 CBIN0282615 800 800 Processed 15/10/2022 009744087 KANNIYAMMA CENTRAL BANK OF INDIA(607115)
9 POONDI TN-02-011-008-008/197-A
(Ellappanaidupet) 		2902011000NRG23081020221846744 10/10/2022 VASANTHA 2902011WL045475 VASANTHA 00089 CBIN0282615 800 800 Processed 15/10/2022 009744087 VASANTHA CENTRAL BANK OF INDIA(607115)
10 POONDI TN-02-011-008-008/198-A
(Ellappanaidupet) 		2902011000NRG23081020221846745 10/10/2022 MUNIYAMMAL 2902011WL045475 MUNIYAMMAL 00089 CBIN0282615 600 600 Processed 15/10/2022 009744087 MUNIYAMMAL CENTRAL BANK OF INDIA(607115)
11 POONDI TN-02-011-008-008/201-A
(Ellappanaidupet) 		2902011000NRG23081020221846746 10/10/2022 CHELLAMMA 2902011WL045475 CHELLAMMA 00089 CBIN0282615 200 200 Processed 15/10/2022 009744087 CHELLAMMA CENTRAL BANK OF INDIA(607115)
12 POONDI TN-02-011-008-008/204-A
(Ellappanaidupet) 		2902011000NRG23081020221846747 10/10/2022 SAVITHRI 2902011WL045475 SAVITHRI 00089 CBIN0282615 800 800 Processed 15/10/2022 009744087 SAVITHRI CENTRAL BANK OF INDIA(607115)
13 POONDI TN-02-011-008-008/205-A
(Ellappanaidupet) 		2902011000NRG23081020221846748 10/10/2022 YASODHA 2902011WL045475 YASODHA 00089 CBIN0282615 600 600 Processed 15/10/2022 009744087 YASODHA CENTRAL BANK OF INDIA(607115)
14 POONDI TN-02-011-008-008/207-A
(Ellappanaidupet) 		2902011000NRG23081020221846749 10/10/2022 CHENJAMMAL 2902011WL045475 CHENJAMMAL 00089 CBIN0282615 600 600 Processed 15/10/2022 009744087 CHENJAMMAL CENTRAL BANK OF INDIA(607115)
15 POONDI TN-02-011-008-008/210-A
(Ellappanaidupet) 		2902011000NRG23081020221846750 10/10/2022 MALLAMMA 2902011WL045475 MALLAMMA 00089 CBIN0282615 800 800 Processed 15/10/2022 009744087 MALLAMMA CENTRAL BANK OF INDIA(607115)
16 POONDI TN-02-011-008-008/213-A
(Ellappanaidupet) 		2902011000NRG23081020221846751 10/10/2022 LAILA 2902011WL045475 LAILA 00089 CBIN0282615 800 800 Processed 15/10/2022 009744087 LAILA CENTRAL BANK OF INDIA(607115)
17 POONDI TN-02-011-008-008/215-A
(Ellappanaidupet) 		2902011000NRG23081020221846752 10/10/2022 RANI 2902011WL045475 RANI 00089 CBIN0282615 800 800 Processed 15/10/2022 009744087 RANI CENTRAL BANK OF INDIA(607115)
18 POONDI TN-02-011-008-008/217-A
(Ellappanaidupet) 		2902011000NRG23081020221846753 10/10/2022 CHELLAMMA 2902011WL045475 CHELLAMMA 00089 CBIN0282615 800 800 Processed 15/10/2022 009744087 CHELLAMMA CENTRAL BANK OF INDIA(607115)
19 POONDI TN-02-011-008-008/256-A
(Ellappanaidupet) 		2902011000NRG23081020221846754 10/10/2022 BABU 2902011WL045475 BABU 00089 CBIN0282615 1124 1124 Processed 15/10/2022 009744087 BABU CENTRAL BANK OF INDIA(607115)
20 POONDI TN-02-011-008-008/294-A
(Ellappanaidupet) 		2902011000NRG23081020221846755 10/10/2022 MUNIYAMMA 2902011WL045475 MUNIYAMMA 00089 CBIN0282615 400 400 Processed 15/10/2022 009744087 MUNIYAMMA CENTRAL BANK OF INDIA(607115)
21 POONDI TN-02-011-008-008/330-A
(Ellappanaidupet) 		2902011000NRG23081020221846756 10/10/2022 AARUMUGAM 2902011WL045475 AARUMUGAM 00089 CBIN0282615 843 843 Processed 15/10/2022 009744087 AARUMUGAM CENTRAL BANK OF INDIA(607115)
22 POONDI TN-02-011-008-008/335-A
(Ellappanaidupet) 		2902011000NRG23081020221846757 10/10/2022 GOVINDAMMAL 2902011WL045475 GOVINDAMMAL 00089 CBIN0282615 600 600 Processed 15/10/2022 009744087 GOVINDAMMAL CENTRAL BANK OF INDIA(607115)
23 POONDI TN-02-011-008-008/340-A
(Ellappanaidupet) 		2902011000NRG23081020221846758 10/10/2022 RANI 2902011WL045475 RANI 00089 CBIN0282615 800 800 Processed 15/10/2022 009744087 RANI CENTRAL BANK OF INDIA(607115)
24 POONDI TN-02-011-008-008/341-B
(Ellappanaidupet) 		2902011000NRG23081020221846759 10/10/2022 KANNIYAMMAL 2902011WL045475 KANNIYAMMAL 00089 CBIN0282615 600 600 Processed 15/10/2022 009744087 KANNIYAMMAL CENTRAL BANK OF INDIA(607115)
25 POONDI TN-02-011-008-008/347-A
(Ellappanaidupet) 		2902011000NRG23081020221846760 10/10/2022 savithri 2902011WL045475 savithri 00089 CBIN0282615 200 200 Processed 15/10/2022 009744087 savithri CENTRAL BANK OF INDIA(607115)
26 POONDI TN-02-011-008-008/355-A
(Ellappanaidupet) 		2902011000NRG23081020221846761 10/10/2022 MANIYAMMAL 2902011WL045475 MANIYAMMAL 00089 CBIN0282615 800 800 Processed 15/10/2022 009744087 MANIYAMMAL CENTRAL BANK OF INDIA(607115)
27 POONDI TN-02-011-008-008/356-B
(Ellappanaidupet) 		2902011000NRG23081020221846762 10/10/2022 MINNALA 2902011WL045475 MINNALA 00089 CBIN0282615 600 600 Processed 15/10/2022 009744087 MINNALA CENTRAL BANK OF INDIA(607115)
28 POONDI TN-02-011-008-008/360-A
(Ellappanaidupet) 		2902011000NRG23081020221846763 10/10/2022 KOKILA 2902011WL045475 KOKILA 00089 CBIN0282615 800 800 Processed 15/10/2022 009744087 KOKILA CENTRAL BANK OF INDIA(607115)
29 POONDI TN-02-011-008-008/387-A
(Ellappanaidupet) 		2902011000NRG23081020221846764 10/10/2022 mani megalai 2902011WL045475 mani megalai 00089 CBIN0282615 800 800 Processed 15/10/2022 009744087 mani megalai CENTRAL BANK OF INDIA(607115)
SubTotal 19367 19367
Total 19367 19367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_101022APB_FTO_988346 Central Bank Of India CBIN0282615 CBI-Pattaraiperumbudur 4724
2 POONDI TN2902011_101022APB_FTO_988346 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 14643

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