Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_141222FTO_1281562
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-02-011-015-001/200-A
(Kunnavalam) 		2902011000NRG23141220222459058 14/12/2022 MUNILAKSHMI 2902011WL060514 MUNILAKSHMI 00089 CBIN0282615 800 800 Processed 06/02/2023 017254930 MUNILAKSHMI ()
2 POONDI TN-02-011-015-002/239-A
(Kunnavalam) 		2902011000NRG23141220222459060 14/12/2022 Geetha 2902011WL060514 Geetha 00089 CBIN0282615 600 600 Processed 06/02/2023 017254930 Geetha ()
3 POONDI TN-02-011-015-002/311-A
(Kunnavalam) 		2902011000NRG23141220222459061 14/12/2022 JOTHI 2902011WL060514 JOTHI 00089 CBIN0282615 1000 1000 Processed 06/02/2023 017254930 JOTHI ()
4 POONDI TN-02-011-015-002/339-A
(Kunnavalam) 		2902011000NRG23141220222459063 14/12/2022 varalakshmi 2902011WL060514 varalakshmi 00089 CBIN0282615 400 400 Processed 06/02/2023 017254930 varalakshmi ()
5 POONDI TN-02-011-015-002/347-A
(Kunnavalam) 		2902011000NRG23141220222459065 14/12/2022 Saradhammal 2902011WL060514 Saradhammal 00089 CBIN0282615 1000 1000 Processed 06/02/2023 017254930 Saradhammal ()
6 POONDI TN-02-011-015-002/351-A
(Kunnavalam) 		2902011000NRG23141220222459068 14/12/2022 Deepa 2902011WL060514 Deepa 00089 CBIN0282615 600 600 Processed 06/02/2023 017254930 Deepa ()
7 POONDI TN-02-011-015-002/377-A
(Kunnavalam) 		2902011000NRG23141220222459071 14/12/2022 Guna 2902011WL060514 Guna 00089 CBIN0282615 600 600 Processed 06/02/2023 017254930 Guna ()
8 POONDI TN-02-011-015-003/261-A
(Kunnavalam) 		2902011000NRG23141220222459072 14/12/2022 Sumathi 2902011WL060514 Sumathi 00089 CBIN0282615 800 800 Processed 06/02/2023 017254930 Sumathi ()
9 POONDI TN-02-011-015-003/263-A
(Kunnavalam) 		2902011000NRG23141220222459073 14/12/2022 Kanniamma 2902011WL060514 Kanniamma 00089 CBIN0282615 800 800 Processed 06/02/2023 017254930 Kanniamma ()
10 POONDI TN-02-011-015-003/265-A
(Kunnavalam) 		2902011000NRG23141220222459074 14/12/2022 Usha 2902011WL060514 Usha 00089 CBIN0282615 800 800 Processed 06/02/2023 017254930 Usha ()
11 POONDI TN-02-011-015-003/395-A
(Kunnavalam) 		2902011000NRG23141220222459075 14/12/2022 Krishnaveni 2902011WL060514 Krishnaveni 00089 CBIN0282615 1000 1000 Processed 06/02/2023 017254930 Krishnaveni ()
12 POONDI TN-02-011-015-015/167-A
(Kunnavalam) 		2902011000NRG23141220222459083 14/12/2022 CHELLAMMAL 2902011WL060514 CHELLAMMAL 00089 CBIN0282615 400 400 Processed 06/02/2023 017254930 CHELLAMMAL ()
13 POONDI TN-02-011-015-015/298-A
(Kunnavalam) 		2902011000NRG23141220222459095 14/12/2022 SHANTHI V 2902011WL060514 SHANTHI V 00089 CBIN0282615 800 800 Processed 06/02/2023 017254930 SHANTHI V ()
14 POONDI TN-02-011-015-016/393-A
(Kunnavalam) 		2902011000NRG23141220222459098 14/12/2022 Anitha 2902011WL060514 Anitha 00089 CBIN0282615 600 600 Processed 06/02/2023 017254930 Anitha ()
SubTotal 10200 10200
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_141222FTO_1281562 Central Bank Of India CBIN0282615 CBI-Pattaraiperumbudur 800
2 POONDI TN2902011_141222FTO_1281562 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 9400

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