Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_201222APB_FTO_1312637
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-02-011-024-005/482-A
(Nemiliagaram) 		2902011000NRG23201220222504539 20/12/2022 Dhakshayini 2902011WL061605 Dhakshayini 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 Dhakshayini FINCARE SMALL FINANCE BANK LTD(608304)
2 POONDI TN-02-011-024-006/194-A
(Nemiliagaram) 		2902011000NRG23201220222504540 20/12/2022 Renuga Devi 2902011WL061605 Renuga Devi 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 Renuga Devi CENTRAL BANK OF INDIA(607115)
3 POONDI TN-02-011-024-024/171-A
(Nemiliagaram) 		2902011000NRG23201220222504545 20/12/2022 GEETHA 2902011WL061605 GEETHA 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 GEETHA CENTRAL BANK OF INDIA(607115)
4 POONDI TN-02-011-024-024/173-A
(Nemiliagaram) 		2902011000NRG23201220222504546 20/12/2022 PATAMMAL 2902011WL061605 PATAMMAL 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 PATAMMAL CENTRAL BANK OF INDIA(607115)
5 POONDI TN-02-011-024-024/174-A
(Nemiliagaram) 		2902011000NRG23201220222504547 20/12/2022 USHA 2902011WL061605 USHA 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 USHA CENTRAL BANK OF INDIA(607115)
6 POONDI TN-02-011-024-024/177-A
(Nemiliagaram) 		2902011000NRG23201220222504549 20/12/2022 RANI 2902011WL061605 RANI 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 RANI CENTRAL BANK OF INDIA(607115)
7 POONDI TN-02-011-024-024/180-A
(Nemiliagaram) 		2902011000NRG23201220222504550 20/12/2022 BANUMATHI 2902011WL061605 BANUMATHI 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 BANUMATHI CENTRAL BANK OF INDIA(607115)
8 POONDI TN-02-011-024-024/182-A
(Nemiliagaram) 		2902011000NRG23201220222504552 20/12/2022 VACHALA 2902011WL061605 VACHALA 00089 CBIN0282615 200 200 Processed 03/02/2023 037269821 VACHALA INDIAN BANK(607105)
9 POONDI TN-02-011-024-024/183-A
(Nemiliagaram) 		2902011000NRG23201220222504553 20/12/2022 NEELAVATHY 2902011WL061605 NEELAVATHY 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 NEELAVATHY CENTRAL BANK OF INDIA(607115)
10 POONDI TN-02-011-024-024/190-A
(Nemiliagaram) 		2902011000NRG23201220222504555 20/12/2022 MUTHUMARI 2902011WL061605 MUTHUMARI 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 MUTHUMARI CENTRAL BANK OF INDIA(607115)
11 POONDI TN-02-011-024-024/198-A
(Nemiliagaram) 		2902011000NRG23201220222504556 20/12/2022 NAGAMMAL 2902011WL061605 NAGAMMAL 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 NAGAMMAL CENTRAL BANK OF INDIA(607115)
12 POONDI TN-02-011-024-024/20-A
(Nemiliagaram) 		2902011000NRG23201220222504557 20/12/2022 Kakurthinam 2902011WL061605 Kakurthinam 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 Kakurthinam CENTRAL BANK OF INDIA(607115)
13 POONDI TN-02-011-024-024/203-A
(Nemiliagaram) 		2902011000NRG23201220222504558 20/12/2022 SARASWATHI 2902011WL061605 SARASWATHI 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 SARASWATHI CENTRAL BANK OF INDIA(607115)
14 POONDI TN-02-011-024-024/205-A
(Nemiliagaram) 		2902011000NRG23201220222504559 20/12/2022 NARASAMMAL 2902011WL061605 NARASAMMAL 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 NARASAMMAL CENTRAL BANK OF INDIA(607115)
15 POONDI TN-02-011-024-024/206-A
(Nemiliagaram) 		2902011000NRG23201220222504560 20/12/2022 DHANALAKSHMI 2902011WL061605 DHANALAKSHMI 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
16 POONDI TN-02-011-024-024/211-A
(Nemiliagaram) 		2902011000NRG23201220222504561 20/12/2022 SHEMALA 2902011WL061605 SHEMALA 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 SHEMALA CENTRAL BANK OF INDIA(607115)
17 POONDI TN-02-011-024-024/214-a
(Nemiliagaram) 		2902011000NRG23201220222504562 20/12/2022 KALAVATHY 2902011WL061605 KALAVATHY 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 KALAVATHY CENTRAL BANK OF INDIA(607115)
18 POONDI TN-02-011-024-024/215-A
(Nemiliagaram) 		2902011000NRG23201220222504563 20/12/2022 MANTHAVELI 2902011WL061605 MANTHAVELI 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 MANTHAVELI CENTRAL BANK OF INDIA(607115)
19 POONDI TN-02-011-024-024/216-A
(Nemiliagaram) 		2902011000NRG23201220222504564 20/12/2022 VANITHA 2902011WL061605 VANITHA 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 VANITHA CENTRAL BANK OF INDIA(607115)
20 POONDI TN-02-011-024-024/217-A
(Nemiliagaram) 		2902011000NRG23201220222504565 20/12/2022 RANJITHAMMAL 2902011WL061605 RANJITHAMMAL 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 RANJITHAMMAL CENTRAL BANK OF INDIA(607115)
21 POONDI TN-02-011-024-024/219-A
(Nemiliagaram) 		2902011000NRG23201220222504566 20/12/2022 KALPANA 2902011WL061605 KALPANA 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 KALPANA CENTRAL BANK OF INDIA(607115)
22 POONDI TN-02-011-024-024/223-A
(Nemiliagaram) 		2902011000NRG23201220222504567 20/12/2022 STELLA 2902011WL061605 STELLA 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 STELLA CENTRAL BANK OF INDIA(607115)
23 POONDI TN-02-011-024-024/225-A
(Nemiliagaram) 		2902011000NRG23201220222504568 20/12/2022 VALLIYAMMAL 2902011WL061605 VALLIYAMMAL 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 VALLIYAMMAL CENTRAL BANK OF INDIA(607115)
24 POONDI TN-02-011-024-024/226-A
(Nemiliagaram) 		2902011000NRG23201220222504569 20/12/2022 POONGAVANAM 2902011WL061605 POONGAVANAM 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 POONGAVANAM CENTRAL BANK OF INDIA(607115)
25 POONDI TN-02-011-024-024/227-A
(Nemiliagaram) 		2902011000NRG23201220222504570 20/12/2022 MUNIYAMMAL 2902011WL061605 MUNIYAMMAL 00089 CBIN0282615 200 200 Processed 03/02/2023 037269821 MUNIYAMMAL INDIAN BANK(607105)
26 POONDI TN-02-011-024-024/228-A
(Nemiliagaram) 		2902011000NRG23201220222504571 20/12/2022 Shanthi 2902011WL061605 Shanthi 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 Shanthi CENTRAL BANK OF INDIA(607115)
27 POONDI TN-02-011-024-024/230-A
(Nemiliagaram) 		2902011000NRG23201220222504572 20/12/2022 NESAMANI 2902011WL061605 NESAMANI 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 NESAMANI CENTRAL BANK OF INDIA(607115)
28 POONDI TN-02-011-024-024/231-A
(Nemiliagaram) 		2902011000NRG23201220222504573 20/12/2022 PAPPU 2902011WL061605 PAPPU 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 PAPPU CENTRAL BANK OF INDIA(607115)
29 POONDI TN-02-011-024-024/232-A
(Nemiliagaram) 		2902011000NRG23201220222504574 20/12/2022 YASODHA 2902011WL061605 YASODHA 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 YASODHA CENTRAL BANK OF INDIA(607115)
30 POONDI TN-02-011-024-024/234-A
(Nemiliagaram) 		2902011000NRG23201220222504575 20/12/2022 NISHA 2902011WL061605 NISHA 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 NISHA CENTRAL BANK OF INDIA(607115)
31 POONDI TN-02-011-024-024/34-A
(Nemiliagaram) 		2902011000NRG23201220222504576 20/12/2022 Palayam 2902011WL061605 Palayam 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 Palayam CENTRAL BANK OF INDIA(607115)
32 POONDI TN-02-011-024-024/378-A
(Nemiliagaram) 		2902011000NRG23201220222504577 20/12/2022 usha 2902011WL061605 usha 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 usha CENTRAL BANK OF INDIA(607115)
33 POONDI TN-02-011-024-024/383-A
(Nemiliagaram) 		2902011000NRG23201220222504578 20/12/2022 VARALAKSHMI 2902011WL061605 VARALAKSHMI 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 VARALAKSHMI CENTRAL BANK OF INDIA(607115)
34 POONDI TN-02-011-024-024/388-A
(Nemiliagaram) 		2902011000NRG23201220222504579 20/12/2022 SARITHA 2902011WL061605 SARITHA 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 SARITHA CENTRAL BANK OF INDIA(607115)
35 POONDI TN-02-011-024-024/390-A
(Nemiliagaram) 		2902011000NRG23201220222504580 20/12/2022 DEVI 2902011WL061605 DEVI 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 DEVI AXIS BANK(607153)
36 POONDI TN-02-011-024-024/391-A
(Nemiliagaram) 		2902011000NRG23201220222504581 20/12/2022 UMA 2902011WL061605 UMA 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 UMA CENTRAL BANK OF INDIA(607115)
37 POONDI TN-02-011-024-024/435-B
(Nemiliagaram) 		2902011000NRG23201220222504582 20/12/2022 REGA 2902011WL061605 REGA 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 REGA BANK OF BARODA(606985)
38 POONDI TN-02-011-024-024/444-A
(Nemiliagaram) 		2902011000NRG23201220222504583 20/12/2022 Priya 2902011WL061605 Priya 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 Priya CENTRAL BANK OF INDIA(607115)
39 POONDI TN-02-011-024-024/533-A
(Nemiliagaram) 		2902011000NRG23201220222504584 20/12/2022 Eswari 2902011WL061605 Eswari 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 Eswari CENTRAL BANK OF INDIA(607115)
40 POONDI TN-02-011-024-024/537-A
(Nemiliagaram) 		2902011000NRG23201220222504586 20/12/2022 Sarala 2902011WL061605 Sarala 00089 CBIN0282615 200 200 Processed 03/02/2023 037269821 Sarala INDIAN BANK(607105)
41 POONDI TN-02-011-024-024/63-A
(Nemiliagaram) 		2902011000NRG23201220222504587 20/12/2022 NEELAMEGAM 2902011WL061605 NEELAMEGAM 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 NEELAMEGAM CENTRAL BANK OF INDIA(607115)
42 POONDI TN-02-011-024-024/77-A
(Nemiliagaram) 		2902011000NRG23201220222504589 20/12/2022 Sekar 2902011WL061605 Sekar 00089 CBIN0282615 200 200 Processed 02/02/2023 037269821 Sekar CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
43 POONDI TN-02-011-024-024/181-A
(Nemiliagaram) 		2902011000NRG23201220222504551 20/12/2022 KUMARI 2902011WL061605 KUMARI 00177 IOBA0001975 200 200 Processed 02/02/2023 037269821 KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
Total 8600 8600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_201222APB_FTO_1312637 Central Bank Of India CBIN0282615 CBI-Pattaraiperumbudur 2000
2 POONDI TN2902011_201222APB_FTO_1312637 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 6400
3 POONDI TN2902011_201222APB_FTO_1312637 Indian Overseas Bank IOBA0001975 TIRUVALLUR 200

Download In Excel