Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_240822APB_FTO_765121
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-02-011-015-001/180-A
(Kunnavalam) 		2902011000NRG23220820221369003 24/08/2022 CHINNAPONNU 2902011WL034008 CHINNAPONNU 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 CHINNAPONNU CENTRAL BANK OF INDIA(607115)
2 POONDI TN-02-011-015-001/181-A
(Kunnavalam) 		2902011000NRG23220820221369004 24/08/2022 PONNAMMAL 2902011WL034008 PONNAMMAL 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 PONNAMMAL CENTRAL BANK OF INDIA(607115)
3 POONDI TN-02-011-015-001/245-A
(Kunnavalam) 		2902011000NRG23220820221369006 24/08/2022 KANNIAMMAL 2902011WL034008 KANNIAMMAL 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 KANNIAMMAL CENTRAL BANK OF INDIA(607115)
4 POONDI TN-02-011-015-001/287-A
(Kunnavalam) 		2902011000NRG23220820221369007 24/08/2022 PUSHPALATHA 2902011WL034008 PUSHPALATHA 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 PUSHPALATHA CENTRAL BANK OF INDIA(607115)
5 POONDI TN-02-011-015-002/139-a
(Kunnavalam) 		2902011000NRG23220820221369008 24/08/2022 VALLIAMMA 2902011WL034008 VALLIAMMA 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 VALLIAMMA CENTRAL BANK OF INDIA(607115)
6 POONDI TN-02-011-015-002/185-a
(Kunnavalam) 		2902011000NRG23220820221369009 24/08/2022 Nadhiya 2902011WL034008 Nadhiya 00089 CBIN0282615 630 630 Processed 31/08/2022 020844852 Nadhiya CENTRAL BANK OF INDIA(607115)
7 POONDI TN-02-011-015-002/314-A
(Kunnavalam) 		2902011000NRG23220820221369011 24/08/2022 SARADHA 2902011WL034008 SARADHA 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 POONDI TN-02-011-015-002/328-A
(Kunnavalam) 		2902011000NRG23220820221369012 24/08/2022 Bhavani 2902011WL034008 Bhavani 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 Bhavani CENTRAL BANK OF INDIA(607115)
9 POONDI TN-02-011-015-002/346-A
(Kunnavalam) 		2902011000NRG23220820221369015 24/08/2022 Valliyammal 2902011WL034008 Valliyammal 00089 CBIN0282615 840 840 Processed 31/08/2022 020844852 Valliyammal CENTRAL BANK OF INDIA(607115)
10 POONDI TN-02-011-015-002/348-A
(Kunnavalam) 		2902011000NRG23220820221369017 24/08/2022 Usha 2902011WL034008 Usha 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 Usha CENTRAL BANK OF INDIA(607115)
11 POONDI TN-02-011-015-002/349-A
(Kunnavalam) 		2902011000NRG23220820221369018 24/08/2022 Latha 2902011WL034008 Latha 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 Latha CENTRAL BANK OF INDIA(607115)
12 POONDI TN-02-011-015-002/362-A
(Kunnavalam) 		2902011000NRG23220820221369021 24/08/2022 Asharani 2902011WL034008 Asharani 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 Asharani CENTRAL BANK OF INDIA(607115)
13 POONDI TN-02-011-015-015/140-A
(Kunnavalam) 		2902011000NRG23220820221369026 24/08/2022 INIDIRANI 2902011WL034008 INIDIRANI 00089 CBIN0282615 840 840 Processed 31/08/2022 020844852 INIDIRANI CENTRAL BANK OF INDIA(607115)
14 POONDI TN-02-011-015-015/141-A
(Kunnavalam) 		2902011000NRG23220820221369027 24/08/2022 VASANTHA 2902011WL034008 VASANTHA 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 VASANTHA CENTRAL BANK OF INDIA(607115)
15 POONDI TN-02-011-015-015/145-A
(Kunnavalam) 		2902011000NRG23220820221369028 24/08/2022 MANGAMMAL G 2902011WL034008 MANGAMMAL G 00089 CBIN0282615 840 840 Processed 31/08/2022 020844852 MANGAMMAL G CENTRAL BANK OF INDIA(607115)
16 POONDI TN-02-011-015-015/146-A
(Kunnavalam) 		2902011000NRG23220820221369029 24/08/2022 RAMANI 2902011WL034008 RAMANI 00089 CBIN0282615 840 840 Processed 31/08/2022 020844852 RAMANI CENTRAL BANK OF INDIA(607115)
17 POONDI TN-02-011-015-015/147-A
(Kunnavalam) 		2902011000NRG23220820221369030 24/08/2022 ARPUTHAM 2902011WL034008 ARPUTHAM 00089 CBIN0282615 840 840 Processed 31/08/2022 020844852 ARPUTHAM CENTRAL BANK OF INDIA(607115)
18 POONDI TN-02-011-015-015/148-A
(Kunnavalam) 		2902011000NRG23220820221369031 24/08/2022 MARIAMMAL 2902011WL034008 MARIAMMAL 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 MARIAMMAL CENTRAL BANK OF INDIA(607115)
19 POONDI TN-02-011-015-015/153-A
(Kunnavalam) 		2902011000NRG23220820221369032 24/08/2022 RUKKU 2902011WL034008 RUKKU 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 RUKKU CENTRAL BANK OF INDIA(607115)
20 POONDI TN-02-011-015-015/154-A
(Kunnavalam) 		2902011000NRG23220820221369033 24/08/2022 SELVI 2902011WL034008 SELVI 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 SELVI CENTRAL BANK OF INDIA(607115)
21 POONDI TN-02-011-015-015/158-A
(Kunnavalam) 		2902011000NRG23220820221369034 24/08/2022 NEELAVATHY 2902011WL034008 NEELAVATHY 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 NEELAVATHY CENTRAL BANK OF INDIA(607115)
22 POONDI TN-02-011-015-015/159-A
(Kunnavalam) 		2902011000NRG23220820221369035 24/08/2022 RANI 2902011WL034008 RANI 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 RANI CENTRAL BANK OF INDIA(607115)
23 POONDI TN-02-011-015-015/163-A
(Kunnavalam) 		2902011000NRG23220820221369036 24/08/2022 AMULU 2902011WL034008 AMULU 00089 CBIN0282615 840 840 Processed 31/08/2022 020844852 AMULU CENTRAL BANK OF INDIA(607115)
24 POONDI TN-02-011-015-015/169-A
(Kunnavalam) 		2902011000NRG23220820221369040 24/08/2022 ANJALA 2902011WL034008 ANJALA 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 ANJALA CENTRAL BANK OF INDIA(607115)
25 POONDI TN-02-011-015-015/170-A
(Kunnavalam) 		2902011000NRG23220820221369041 24/08/2022 PATHIPOORNAM 2902011WL034008 PATHIPOORNAM 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 PATHIPOORNAM CENTRAL BANK OF INDIA(607115)
26 POONDI TN-02-011-015-015/179-A
(Kunnavalam) 		2902011000NRG23220820221369042 24/08/2022 PANCHALAI 2902011WL034008 PANCHALAI 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 PANCHALAI CENTRAL BANK OF INDIA(607115)
27 POONDI TN-02-011-015-015/182-A
(Kunnavalam) 		2902011000NRG23220820221369043 24/08/2022 RAJAMMAL 2902011WL034008 RAJAMMAL 00089 CBIN0282615 840 840 Processed 31/08/2022 020844852 RAJAMMAL CENTRAL BANK OF INDIA(607115)
28 POONDI TN-02-011-015-015/183-A
(Kunnavalam) 		2902011000NRG23220820221369044 24/08/2022 AMSA R 2902011WL034008 AMSA R 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 AMSA R CENTRAL BANK OF INDIA(607115)
29 POONDI TN-02-011-015-015/188-A
(Kunnavalam) 		2902011000NRG23220820221369045 24/08/2022 POONGAVANAM 2902011WL034008 POONGAVANAM 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 POONGAVANAM CENTRAL BANK OF INDIA(607115)
30 POONDI TN-02-011-015-015/189-A
(Kunnavalam) 		2902011000NRG23220820221369046 24/08/2022 Navarathinam 2902011WL034008 Navarathinam 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 Navarathinam CENTRAL BANK OF INDIA(607115)
31 POONDI TN-02-011-015-015/190-A
(Kunnavalam) 		2902011000NRG23220820221369047 24/08/2022 kala 2902011WL034008 kala 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 kala CENTRAL BANK OF INDIA(607115)
32 POONDI TN-02-011-015-015/208-A
(Kunnavalam) 		2902011000NRG23220820221369048 24/08/2022 SUMATHI 2902011WL034008 SUMATHI 00089 CBIN0282615 840 840 Processed 31/08/2022 020844852 SUMATHI CENTRAL BANK OF INDIA(607115)
33 POONDI TN-02-011-015-015/229-A
(Kunnavalam) 		2902011000NRG23220820221369050 24/08/2022 Sudha 2902011WL034008 Sudha 00089 CBIN0282615 840 840 Processed 31/08/2022 020844852 Sudha CENTRAL BANK OF INDIA(607115)
34 POONDI TN-02-011-015-015/236-A
(Kunnavalam) 		2902011000NRG23220820221369051 24/08/2022 SIVAKAMI 2902011WL034008 SIVAKAMI 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 SIVAKAMI CENTRAL BANK OF INDIA(607115)
35 POONDI TN-02-011-015-015/267-A
(Kunnavalam) 		2902011000NRG23220820221369052 24/08/2022 AMBIKA 2902011WL034008 AMBIKA 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 AMBIKA CENTRAL BANK OF INDIA(607115)
36 POONDI TN-02-011-015-015/315-A
(Kunnavalam) 		2902011000NRG23220820221369054 24/08/2022 USHA 2902011WL034008 USHA 00089 CBIN0282615 1050 1050 Processed 31/08/2022 020844852 USHA CENTRAL BANK OF INDIA(607115)
37 POONDI TN-02-011-015-015/317-A
(Kunnavalam) 		2902011000NRG23220820221369055 24/08/2022 SUMATHI 2902011WL034008 SUMATHI 00089 CBIN0282615 840 840 Processed 31/08/2022 020844852 SUMATHI CENTRAL BANK OF INDIA(607115)
38 POONDI TN-02-011-015-016/225-A
(Kunnavalam) 		2902011000NRG23220820221369056 24/08/2022 AMSA 2902011WL034008 AMSA 00089 CBIN0282615 840 840 Processed 31/08/2022 020844852 AMSA CENTRAL BANK OF INDIA(607115)
SubTotal 37170 37170
Total 37170 37170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_240822APB_FTO_765121 Central Bank Of India CBIN0282615 CBI-Pattaraiperumbudur 4830
2 POONDI TN2902011_240822APB_FTO_765121 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 32340

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