Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:16:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_250422APB_FTO_126789
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-02-011-015-002/331-A
(Kunnavalam) 		2902011000NRG23250420220101573 25/04/2022 KILLIYAMMAL 2902011WL002857 KILLIYAMMAL 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 KILLIYAMMAL CENTRAL BANK OF INDIA(607115)
2 POONDI TN-02-011-015-002/334-A
(Kunnavalam) 		2902011000NRG23250420220101574 25/04/2022 NIRMALA 2902011WL002857 NIRMALA 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 NIRMALA CENTRAL BANK OF INDIA(607115)
3 POONDI TN-02-011-015-002/336-A
(Kunnavalam) 		2902011000NRG23250420220101575 25/04/2022 Rathika 2902011WL002857 Rathika 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 Rathika CENTRAL BANK OF INDIA(607115)
4 POONDI TN-02-011-015-002/366-A
(Kunnavalam) 		2902011000NRG23250420220101577 25/04/2022 Rogini 2902011WL002857 Rogini 00089 CBIN0282615 600 600 Processed 13/05/2022 018427759 Rogini CENTRAL BANK OF INDIA(607115)
5 POONDI TN-02-011-015-002/60-A
(Kunnavalam) 		2902011000NRG23250420220101579 25/04/2022 CHINNAMMAL 2902011WL002857 CHINNAMMAL 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
6 POONDI TN-02-011-015-002/84-A
(Kunnavalam) 		2902011000NRG23250420220101580 25/04/2022 CHIRIGANTHA 2902011WL002857 CHIRIGANTHA 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 CHIRIGANTHA CENTRAL BANK OF INDIA(607115)
7 POONDI TN-02-011-015-015/100-A
(Kunnavalam) 		2902011000NRG23250420220101581 25/04/2022 THILAGAVATHY P 2902011WL002857 THILAGAVATHY P 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 THILAGAVATHY P CENTRAL BANK OF INDIA(607115)
8 POONDI TN-02-011-015-015/101-A
(Kunnavalam) 		2902011000NRG23250420220101582 25/04/2022 SAMPOORNAM 2902011WL002857 SAMPOORNAM 00089 CBIN0282615 600 600 Processed 13/05/2022 018427759 SAMPOORNAM CENTRAL BANK OF INDIA(607115)
9 POONDI TN-02-011-015-015/105-A
(Kunnavalam) 		2902011000NRG23250420220101584 25/04/2022 EZHUMALAI 2902011WL002857 EZHUMALAI 00089 CBIN0282615 600 600 Processed 13/05/2022 018427759 EZHUMALAI CENTRAL BANK OF INDIA(607115)
10 POONDI TN-02-011-015-015/106-A
(Kunnavalam) 		2902011000NRG23250420220101585 25/04/2022 VANAJA 2902011WL002857 VANAJA 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 VANAJA CENTRAL BANK OF INDIA(607115)
11 POONDI TN-02-011-015-015/108-A
(Kunnavalam) 		2902011000NRG23250420220101586 25/04/2022 AMUL 2902011WL002857 AMUL 00089 CBIN0282615 600 600 Processed 13/05/2022 018427759 AMUL CENTRAL BANK OF INDIA(607115)
12 POONDI TN-02-011-015-015/109-A
(Kunnavalam) 		2902011000NRG23250420220101587 25/04/2022 KARPAGAM 2902011WL002857 KARPAGAM 00089 CBIN0282615 600 600 Processed 13/05/2022 018427759 KARPAGAM CENTRAL BANK OF INDIA(607115)
13 POONDI TN-02-011-015-015/111-A
(Kunnavalam) 		2902011000NRG23250420220101588 25/04/2022 AMARTHAM 2902011WL002857 AMARTHAM 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 AMARTHAM CENTRAL BANK OF INDIA(607115)
14 POONDI TN-02-011-015-015/112-A
(Kunnavalam) 		2902011000NRG23250420220101589 25/04/2022 JAYA 2902011WL002857 JAYA 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 JAYA CENTRAL BANK OF INDIA(607115)
15 POONDI TN-02-011-015-015/115-A
(Kunnavalam) 		2902011000NRG23250420220101591 25/04/2022 LOGU 2902011WL002857 LOGU 00089 CBIN0282615 400 400 Processed 13/05/2022 018427759 LOGU CENTRAL BANK OF INDIA(607115)
16 POONDI TN-02-011-015-015/117-A
(Kunnavalam) 		2902011000NRG23250420220101592 25/04/2022 VANITHA 2902011WL002857 VANITHA 00089 CBIN0282615 400 400 Processed 13/05/2022 018427759 VANITHA CENTRAL BANK OF INDIA(607115)
17 POONDI TN-02-011-015-015/118-A
(Kunnavalam) 		2902011000NRG23250420220101593 25/04/2022 GOVINDAMMAL 2902011WL002857 GOVINDAMMAL 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 GOVINDAMMAL CENTRAL BANK OF INDIA(607115)
18 POONDI TN-02-011-015-015/120-A
(Kunnavalam) 		2902011000NRG23250420220101594 25/04/2022 VANITHA 2902011WL002857 VANITHA 00089 CBIN0282615 200 200 Processed 13/05/2022 018427759 VANITHA CENTRAL BANK OF INDIA(607115)
19 POONDI TN-02-011-015-015/122-A
(Kunnavalam) 		2902011000NRG23250420220101595 25/04/2022 SARIDHA 2902011WL002857 SARIDHA 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 SARIDHA CENTRAL BANK OF INDIA(607115)
20 POONDI TN-02-011-015-015/124-A
(Kunnavalam) 		2902011000NRG23250420220101596 25/04/2022 KUPPUSAMY 2902011WL002857 KUPPUSAMY 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 KUPPUSAMY CENTRAL BANK OF INDIA(607115)
21 POONDI TN-02-011-015-015/126-A
(Kunnavalam) 		2902011000NRG23250420220101597 25/04/2022 VANATHI 2902011WL002857 VANATHI 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 VANATHI CENTRAL BANK OF INDIA(607115)
22 POONDI TN-02-011-015-015/128-A
(Kunnavalam) 		2902011000NRG23250420220101599 25/04/2022 PONMOZHI 2902011WL002857 PONMOZHI 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 PONMOZHI CENTRAL BANK OF INDIA(607115)
23 POONDI TN-02-011-015-015/131-A
(Kunnavalam) 		2902011000NRG23250420220101600 25/04/2022 KANCHANA 2902011WL002857 KANCHANA 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 KANCHANA CENTRAL BANK OF INDIA(607115)
24 POONDI TN-02-011-015-015/133-A
(Kunnavalam) 		2902011000NRG23250420220101601 25/04/2022 GOVINDAMMAL L 2902011WL002857 GOVINDAMMAL L 00089 CBIN0282615 600 600 Processed 13/05/2022 018427759 GOVINDAMMAL L CENTRAL BANK OF INDIA(607115)
25 POONDI TN-02-011-015-015/135-A
(Kunnavalam) 		2902011000NRG23250420220101602 25/04/2022 VACHALA 2902011WL002857 VACHALA 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 VACHALA CENTRAL BANK OF INDIA(607115)
26 POONDI TN-02-011-015-015/136-A
(Kunnavalam) 		2902011000NRG23250420220101603 25/04/2022 SAMPOORNAM 2902011WL002857 SAMPOORNAM 00089 CBIN0282615 400 400 Processed 13/05/2022 018427759 SAMPOORNAM CENTRAL BANK OF INDIA(607115)
27 POONDI TN-02-011-015-015/138-A
(Kunnavalam) 		2902011000NRG23250420220101604 25/04/2022 RAMANI 2902011WL002857 RAMANI 00089 CBIN0282615 400 400 Processed 13/05/2022 018427759 RAMANI CENTRAL BANK OF INDIA(607115)
28 POONDI TN-02-011-015-015/164-A
(Kunnavalam) 		2902011000NRG23250420220101605 25/04/2022 RUPAVATHY 2902011WL002857 RUPAVATHY 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 RUPAVATHY CENTRAL BANK OF INDIA(607115)
29 POONDI TN-02-011-015-015/193-A
(Kunnavalam) 		2902011000NRG23250420220101606 25/04/2022 KUPPAMMAL 2902011WL002857 KUPPAMMAL 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 KUPPAMMAL CENTRAL BANK OF INDIA(607115)
30 POONDI TN-02-011-015-015/195-A
(Kunnavalam) 		2902011000NRG23250420220101607 25/04/2022 AADHI 2902011WL002857 AADHI 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 AADHI CENTRAL BANK OF INDIA(607115)
31 POONDI TN-02-011-015-015/197-A
(Kunnavalam) 		2902011000NRG23250420220101608 25/04/2022 PARVATHY 2902011WL002857 PARVATHY 00089 CBIN0282615 600 600 Processed 13/05/2022 018427759 PARVATHY CENTRAL BANK OF INDIA(607115)
32 POONDI TN-02-011-015-015/220-B
(Kunnavalam) 		2902011000NRG23250420220101610 25/04/2022 MANJULA 2902011WL002857 MANJULA 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 MANJULA CENTRAL BANK OF INDIA(607115)
33 POONDI TN-02-011-015-015/221-B
(Kunnavalam) 		2902011000NRG23250420220101611 25/04/2022 KOGILA 2902011WL002857 KOGILA 00089 CBIN0282615 600 600 Processed 13/05/2022 018427759 KOGILA CENTRAL BANK OF INDIA(607115)
34 POONDI TN-02-011-015-015/222-A
(Kunnavalam) 		2902011000NRG23250420220101612 25/04/2022 JAMUNA 2902011WL002857 JAMUNA 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 JAMUNA CENTRAL BANK OF INDIA(607115)
35 POONDI TN-02-011-015-015/223-A
(Kunnavalam) 		2902011000NRG23250420220101613 25/04/2022 GOWRI S 2902011WL002857 GOWRI S 00089 CBIN0282615 600 600 Processed 13/05/2022 018427759 GOWRI S CENTRAL BANK OF INDIA(607115)
36 POONDI TN-02-011-015-015/241-A
(Kunnavalam) 		2902011000NRG23250420220101614 25/04/2022 DEVAKI 2902011WL002857 DEVAKI 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 DEVAKI CENTRAL BANK OF INDIA(607115)
37 POONDI TN-02-011-015-015/269-A
(Kunnavalam) 		2902011000NRG23250420220101615 25/04/2022 Sekar 2902011WL002857 Sekar 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 Sekar CENTRAL BANK OF INDIA(607115)
38 POONDI TN-02-011-015-015/280-A
(Kunnavalam) 		2902011000NRG23250420220101616 25/04/2022 HEMAVATHY 2902011WL002857 HEMAVATHY 00089 CBIN0282615 600 600 Processed 13/05/2022 018427759 HEMAVATHY CENTRAL BANK OF INDIA(607115)
39 POONDI TN-02-011-015-015/312-A
(Kunnavalam) 		2902011000NRG23250420220101618 25/04/2022 SAGADEVAN 2902011WL002857 SAGADEVAN 00089 CBIN0282615 843 843 Processed 13/05/2022 018427759 SAGADEVAN CENTRAL BANK OF INDIA(607115)
40 POONDI TN-02-011-015-015/319-A
(Kunnavalam) 		2902011000NRG23250420220101619 25/04/2022 AASHA 2902011WL002857 AASHA 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 AASHA CENTRAL BANK OF INDIA(607115)
41 POONDI TN-02-011-015-015/51-A
(Kunnavalam) 		2902011000NRG23250420220101621 25/04/2022 VALLI 2902011WL002857 VALLI 00089 CBIN0282615 600 600 Processed 13/05/2022 018427759 VALLI CENTRAL BANK OF INDIA(607115)
42 POONDI TN-02-011-015-015/54-A
(Kunnavalam) 		2902011000NRG23250420220101622 25/04/2022 ANBU 2902011WL002857 ANBU 00089 CBIN0282615 600 600 Processed 13/05/2022 018427759 ANBU CENTRAL BANK OF INDIA(607115)
43 POONDI TN-02-011-015-015/55-A
(Kunnavalam) 		2902011000NRG23250420220101623 25/04/2022 AMUDHA 2902011WL002857 AMUDHA 00089 CBIN0282615 600 600 Processed 13/05/2022 018427759 AMUDHA CENTRAL BANK OF INDIA(607115)
44 POONDI TN-02-011-015-015/57-A
(Kunnavalam) 		2902011000NRG23250420220101624 25/04/2022 AMUDHA 2902011WL002857 AMUDHA 00089 CBIN0282615 600 600 Processed 13/05/2022 018427759 AMUDHA CENTRAL BANK OF INDIA(607115)
45 POONDI TN-02-011-015-015/59-A
(Kunnavalam) 		2902011000NRG23250420220101625 25/04/2022 GEETHA 2902011WL002857 GEETHA 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 GEETHA CENTRAL BANK OF INDIA(607115)
46 POONDI TN-02-011-015-015/61-A
(Kunnavalam) 		2902011000NRG23250420220101626 25/04/2022 VEMBULI 2902011WL002857 VEMBULI 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 VEMBULI CENTRAL BANK OF INDIA(607115)
47 POONDI TN-02-011-015-015/63-A
(Kunnavalam) 		2902011000NRG23250420220101627 25/04/2022 VASANTHA 2902011WL002857 VASANTHA 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 VASANTHA CENTRAL BANK OF INDIA(607115)
48 POONDI TN-02-011-015-015/65-A
(Kunnavalam) 		2902011000NRG23250420220101628 25/04/2022 MUNIAMMAL 2902011WL002857 MUNIAMMAL 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 MUNIAMMAL CENTRAL BANK OF INDIA(607115)
49 POONDI TN-02-011-015-015/67-A
(Kunnavalam) 		2902011000NRG23250420220101629 25/04/2022 SOROJA 2902011WL002857 SOROJA 00089 CBIN0282615 600 600 Processed 13/05/2022 018427759 SOROJA CENTRAL BANK OF INDIA(607115)
50 POONDI TN-02-011-015-015/69-A
(Kunnavalam) 		2902011000NRG23250420220101630 25/04/2022 PETTIAMMAL 2902011WL002857 PETTIAMMAL 00089 CBIN0282615 400 400 Processed 13/05/2022 018427759 PETTIAMMAL CENTRAL BANK OF INDIA(607115)
51 POONDI TN-02-011-015-015/71-A
(Kunnavalam) 		2902011000NRG23250420220101631 25/04/2022 KANCHANA 2902011WL002857 KANCHANA 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 KANCHANA CENTRAL BANK OF INDIA(607115)
52 POONDI TN-02-011-015-015/72-A
(Kunnavalam) 		2902011000NRG23250420220101632 25/04/2022 manimegalai 2902011WL002857 manimegalai 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 manimegalai CENTRAL BANK OF INDIA(607115)
53 POONDI TN-02-011-015-015/75-A
(Kunnavalam) 		2902011000NRG23250420220101634 25/04/2022 AMARAVATHY 2902011WL002857 AMARAVATHY 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 AMARAVATHY CENTRAL BANK OF INDIA(607115)
54 POONDI TN-02-011-015-015/77-A
(Kunnavalam) 		2902011000NRG23250420220101635 25/04/2022 SUSILA 2902011WL002857 SUSILA 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 SUSILA CENTRAL BANK OF INDIA(607115)
55 POONDI TN-02-011-015-015/79-A
(Kunnavalam) 		2902011000NRG23250420220101636 25/04/2022 MANJULA 2902011WL002857 MANJULA 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 MANJULA CENTRAL BANK OF INDIA(607115)
56 POONDI TN-02-011-015-015/80-A
(Kunnavalam) 		2902011000NRG23250420220101637 25/04/2022 GANDHIMATHI 2902011WL002857 GANDHIMATHI 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 GANDHIMATHI CENTRAL BANK OF INDIA(607115)
57 POONDI TN-02-011-015-015/85-A
(Kunnavalam) 		2902011000NRG23250420220101639 25/04/2022 RAMANI 2902011WL002857 RAMANI 00089 CBIN0282615 600 600 Processed 13/05/2022 018427759 RAMANI CENTRAL BANK OF INDIA(607115)
58 POONDI TN-02-011-015-015/87-A
(Kunnavalam) 		2902011000NRG23250420220101640 25/04/2022 PARIMALA 2902011WL002857 PARIMALA 00089 CBIN0282615 600 600 Processed 13/05/2022 018427759 PARIMALA CENTRAL BANK OF INDIA(607115)
59 POONDI TN-02-011-015-015/88-A
(Kunnavalam) 		2902011000NRG23250420220101641 25/04/2022 VIJAYA 2902011WL002857 VIJAYA 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 VIJAYA CENTRAL BANK OF INDIA(607115)
60 POONDI TN-02-011-015-015/97-A
(Kunnavalam) 		2902011000NRG23250420220101643 25/04/2022 Chellammal 2902011WL002857 Chellammal 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 Chellammal CENTRAL BANK OF INDIA(607115)
61 POONDI TN-02-011-015-015/99-A
(Kunnavalam) 		2902011000NRG23250420220101644 25/04/2022 USHA 2902011WL002857 USHA 00089 CBIN0282615 800 800 Processed 13/05/2022 018427759 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 42843 42843
Total 42843 42843

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_250422APB_FTO_126789 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 42843

Download In Excel