Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_170323APB_FTO_1657572
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) 		2902011000NRG23150320233163046 17/03/2023 KILLIYAMMAL 2902011WL073986 KILLIYAMMAL 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 KILLIYAMMAL CENTRAL BANK OF INDIA(607115)
2 POONDI TN-02-011-015-002/334-A
(Kunnavalam) 		2902011000NRG23150320233163047 17/03/2023 NIRMALA 2902011WL073986 NIRMALA 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 NIRMALA CENTRAL BANK OF INDIA(607115)
3 POONDI TN-02-011-015-002/336-A
(Kunnavalam) 		2902011000NRG23150320233163048 17/03/2023 Rathika 2902011WL073986 Rathika 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 Rathika CENTRAL BANK OF INDIA(607115)
4 POONDI TN-02-011-015-002/53-A
(Kunnavalam) 		2902011000NRG23150320233163050 17/03/2023 VELVIZHI 2902011WL073986 VELVIZHI 00089 CBIN0282615 690 690 Processed 31/03/2023 025730281 VELVIZHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 POONDI TN-02-011-015-002/60-A
(Kunnavalam) 		2902011000NRG23150320233163051 17/03/2023 CHINNAMMAL 2902011WL073986 CHINNAMMAL 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
6 POONDI TN-02-011-015-002/84-A
(Kunnavalam) 		2902011000NRG23150320233163052 17/03/2023 CHIRIGANTHA 2902011WL073986 CHIRIGANTHA 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 CHIRIGANTHA CENTRAL BANK OF INDIA(607115)
7 POONDI TN-02-011-015-003/385-A
(Kunnavalam) 		2902011000NRG23150320233163053 17/03/2023 Seetha 2902011WL073986 Seetha 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 Seetha CENTRAL BANK OF INDIA(607115)
8 POONDI TN-02-011-015-015/100-A
(Kunnavalam) 		2902011000NRG23150320233163054 17/03/2023 THILAGAVATHY P 2902011WL073986 THILAGAVATHY P 00089 CBIN0282615 920 920 Processed 30/03/2023 025730281 THILAGAVATHY P CENTRAL BANK OF INDIA(607115)
9 POONDI TN-02-011-015-015/101-A
(Kunnavalam) 		2902011000NRG23150320233163055 17/03/2023 SAMPOORNAM 2902011WL073986 SAMPOORNAM 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 SAMPOORNAM CENTRAL BANK OF INDIA(607115)
10 POONDI TN-02-011-015-015/103-A
(Kunnavalam) 		2902011000NRG23150320233163056 17/03/2023 NAGAVALLI 2902011WL073986 NAGAVALLI 00089 CBIN0282615 920 920 Processed 30/03/2023 025730281 NAGAVALLI CENTRAL BANK OF INDIA(607115)
11 POONDI TN-02-011-015-015/106-A
(Kunnavalam) 		2902011000NRG23150320233163058 17/03/2023 VANAJA 2902011WL073986 VANAJA 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 VANAJA CENTRAL BANK OF INDIA(607115)
12 POONDI TN-02-011-015-015/108-A
(Kunnavalam) 		2902011000NRG23150320233163059 17/03/2023 AMUL 2902011WL073986 AMUL 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 AMUL CENTRAL BANK OF INDIA(607115)
13 POONDI TN-02-011-015-015/109-A
(Kunnavalam) 		2902011000NRG23150320233163060 17/03/2023 KARPAGAM 2902011WL073986 KARPAGAM 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 KARPAGAM CENTRAL BANK OF INDIA(607115)
14 POONDI TN-02-011-015-015/111-A
(Kunnavalam) 		2902011000NRG23150320233163061 17/03/2023 AMARTHAM 2902011WL073986 AMARTHAM 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 AMARTHAM CENTRAL BANK OF INDIA(607115)
15 POONDI TN-02-011-015-015/112-A
(Kunnavalam) 		2902011000NRG23150320233163062 17/03/2023 JAYA 2902011WL073986 JAYA 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 JAYA CENTRAL BANK OF INDIA(607115)
16 POONDI TN-02-011-015-015/115-A
(Kunnavalam) 		2902011000NRG23150320233163064 17/03/2023 LOGU 2902011WL073986 LOGU 00089 CBIN0282615 690 690 Processed 30/03/2023 025730281 LOGU CENTRAL BANK OF INDIA(607115)
17 POONDI TN-02-011-015-015/117-A
(Kunnavalam) 		2902011000NRG23150320233163065 17/03/2023 VANITHA 2902011WL073986 VANITHA 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 VANITHA CENTRAL BANK OF INDIA(607115)
18 POONDI TN-02-011-015-015/118-A
(Kunnavalam) 		2902011000NRG23150320233163066 17/03/2023 GOVINDAMMAL 2902011WL073986 GOVINDAMMAL 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 GOVINDAMMAL CENTRAL BANK OF INDIA(607115)
19 POONDI TN-02-011-015-015/122-A
(Kunnavalam) 		2902011000NRG23150320233163067 17/03/2023 SARIDHA 2902011WL073986 SARIDHA 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 SARIDHA CENTRAL BANK OF INDIA(607115)
20 POONDI TN-02-011-015-015/124-A
(Kunnavalam) 		2902011000NRG23150320233163068 17/03/2023 KUPPUSAMY 2902011WL073986 KUPPUSAMY 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 KUPPUSAMY CENTRAL BANK OF INDIA(607115)
21 POONDI TN-02-011-015-015/126-A
(Kunnavalam) 		2902011000NRG23150320233163069 17/03/2023 VANATHI 2902011WL073986 VANATHI 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 VANATHI CENTRAL BANK OF INDIA(607115)
22 POONDI TN-02-011-015-015/128-A
(Kunnavalam) 		2902011000NRG23150320233163071 17/03/2023 PONMOZHI 2902011WL073986 PONMOZHI 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 PONMOZHI CENTRAL BANK OF INDIA(607115)
23 POONDI TN-02-011-015-015/131-A
(Kunnavalam) 		2902011000NRG23150320233163072 17/03/2023 KANCHANA 2902011WL073986 KANCHANA 00089 CBIN0282615 920 920 Processed 30/03/2023 025730281 KANCHANA CENTRAL BANK OF INDIA(607115)
24 POONDI TN-02-011-015-015/133-A
(Kunnavalam) 		2902011000NRG23150320233163073 17/03/2023 GOVINDAMMAL L 2902011WL073986 GOVINDAMMAL L 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 GOVINDAMMAL L CENTRAL BANK OF INDIA(607115)
25 POONDI TN-02-011-015-015/135-A
(Kunnavalam) 		2902011000NRG23150320233163074 17/03/2023 VACHALA 2902011WL073986 VACHALA 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 VACHALA CENTRAL BANK OF INDIA(607115)
26 POONDI TN-02-011-015-015/136-A
(Kunnavalam) 		2902011000NRG23150320233163075 17/03/2023 SAMPOORNAM 2902011WL073986 SAMPOORNAM 00089 CBIN0282615 690 690 Processed 30/03/2023 025730281 SAMPOORNAM CENTRAL BANK OF INDIA(607115)
27 POONDI TN-02-011-015-015/138-A
(Kunnavalam) 		2902011000NRG23150320233163076 17/03/2023 RAMANI 2902011WL073986 RAMANI 00089 CBIN0282615 460 460 Processed 30/03/2023 025730281 RAMANI CENTRAL BANK OF INDIA(607115)
28 POONDI TN-02-011-015-015/164-A
(Kunnavalam) 		2902011000NRG23150320233163077 17/03/2023 RUPAVATHY 2902011WL073986 RUPAVATHY 00089 CBIN0282615 690 690 Processed 30/03/2023 025730281 RUPAVATHY CENTRAL BANK OF INDIA(607115)
29 POONDI TN-02-011-015-015/193-A
(Kunnavalam) 		2902011000NRG23150320233163078 17/03/2023 KUPPAMMAL 2902011WL073986 KUPPAMMAL 00089 CBIN0282615 920 920 Processed 30/03/2023 025730281 KUPPAMMAL CENTRAL BANK OF INDIA(607115)
30 POONDI TN-02-011-015-015/195-A
(Kunnavalam) 		2902011000NRG23150320233163079 17/03/2023 AADHI 2902011WL073986 AADHI 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 AADHI CENTRAL BANK OF INDIA(607115)
31 POONDI TN-02-011-015-015/197-A
(Kunnavalam) 		2902011000NRG23150320233163080 17/03/2023 PARVATHY 2902011WL073986 PARVATHY 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 PARVATHY CENTRAL BANK OF INDIA(607115)
32 POONDI TN-02-011-015-015/220-B
(Kunnavalam) 		2902011000NRG23150320233163082 17/03/2023 MANJULA 2902011WL073986 MANJULA 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 MANJULA CENTRAL BANK OF INDIA(607115)
33 POONDI TN-02-011-015-015/221-B
(Kunnavalam) 		2902011000NRG23150320233163083 17/03/2023 KOGILA 2902011WL073986 KOGILA 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 KOGILA CENTRAL BANK OF INDIA(607115)
34 POONDI TN-02-011-015-015/222-A
(Kunnavalam) 		2902011000NRG23150320233163084 17/03/2023 JAMUNA 2902011WL073986 JAMUNA 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 JAMUNA CENTRAL BANK OF INDIA(607115)
35 POONDI TN-02-011-015-015/224-A
(Kunnavalam) 		2902011000NRG23150320233163085 17/03/2023 NAGAMMAL 2902011WL073986 NAGAMMAL 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 NAGAMMAL CENTRAL BANK OF INDIA(607115)
36 POONDI TN-02-011-015-015/241-A
(Kunnavalam) 		2902011000NRG23150320233163086 17/03/2023 DEVAKI 2902011WL073986 DEVAKI 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 DEVAKI CENTRAL BANK OF INDIA(607115)
37 POONDI TN-02-011-015-015/269-A
(Kunnavalam) 		2902011000NRG23150320233163087 17/03/2023 Sekar 2902011WL073986 Sekar 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 Sekar CENTRAL BANK OF INDIA(607115)
38 POONDI TN-02-011-015-015/279-A
(Kunnavalam) 		2902011000NRG23150320233163088 17/03/2023 KUTTIYAMMAL 2902011WL073986 KUTTIYAMMAL 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 KUTTIYAMMAL CENTRAL BANK OF INDIA(607115)
39 POONDI TN-02-011-015-015/280-A
(Kunnavalam) 		2902011000NRG23150320233163089 17/03/2023 HEMAVATHY 2902011WL073986 HEMAVATHY 00089 CBIN0282615 460 460 Processed 30/03/2023 025730281 HEMAVATHY CENTRAL BANK OF INDIA(607115)
40 POONDI TN-02-011-015-015/291-a
(Kunnavalam) 		2902011000NRG23150320233163090 17/03/2023 KALAISELVI A 2902011WL073986 KALAISELVI A 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 KALAISELVI A CENTRAL BANK OF INDIA(607115)
41 POONDI TN-02-011-015-015/312-A
(Kunnavalam) 		2902011000NRG23150320233163093 17/03/2023 SAGADEVAN 2902011WL073986 SAGADEVAN 00089 CBIN0282615 843 843 Processed 30/03/2023 025730281 SAGADEVAN CENTRAL BANK OF INDIA(607115)
42 POONDI TN-02-011-015-015/319-A
(Kunnavalam) 		2902011000NRG23150320233163094 17/03/2023 AASHA 2902011WL073986 AASHA 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 AASHA CENTRAL BANK OF INDIA(607115)
43 POONDI TN-02-011-015-015/323-A
(Kunnavalam) 		2902011000NRG23150320233163095 17/03/2023 RANJINI 2902011WL073986 RANJINI 00089 CBIN0282615 690 690 Processed 30/03/2023 025730281 RANJINI CENTRAL BANK OF INDIA(607115)
44 POONDI TN-02-011-015-015/54-A
(Kunnavalam) 		2902011000NRG23150320233163097 17/03/2023 ANBU 2902011WL073986 ANBU 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 ANBU CENTRAL BANK OF INDIA(607115)
45 POONDI TN-02-011-015-015/55-A
(Kunnavalam) 		2902011000NRG23150320233163098 17/03/2023 AMUDHA 2902011WL073986 AMUDHA 00089 CBIN0282615 920 920 Processed 30/03/2023 025730281 AMUDHA CENTRAL BANK OF INDIA(607115)
46 POONDI TN-02-011-015-015/57-A
(Kunnavalam) 		2902011000NRG23150320233163099 17/03/2023 AMUDHA 2902011WL073986 AMUDHA 00089 CBIN0282615 690 690 Processed 30/03/2023 025730281 AMUDHA CENTRAL BANK OF INDIA(607115)
47 POONDI TN-02-011-015-015/59-A
(Kunnavalam) 		2902011000NRG23150320233163100 17/03/2023 GEETHA 2902011WL073986 GEETHA 00089 CBIN0282615 920 920 Processed 30/03/2023 025730281 GEETHA CENTRAL BANK OF INDIA(607115)
48 POONDI TN-02-011-015-015/61-A
(Kunnavalam) 		2902011000NRG23150320233163101 17/03/2023 VEMBULI 2902011WL073986 VEMBULI 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 VEMBULI CENTRAL BANK OF INDIA(607115)
49 POONDI TN-02-011-015-015/62-A
(Kunnavalam) 		2902011000NRG23150320233163102 17/03/2023 ALAMELU 2902011WL073986 ALAMELU 00089 CBIN0282615 690 690 Processed 30/03/2023 025730281 ALAMELU CENTRAL BANK OF INDIA(607115)
50 POONDI TN-02-011-015-015/63-A
(Kunnavalam) 		2902011000NRG23150320233163103 17/03/2023 VASANTHA 2902011WL073986 VASANTHA 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 VASANTHA CENTRAL BANK OF INDIA(607115)
51 POONDI TN-02-011-015-015/65-A
(Kunnavalam) 		2902011000NRG23150320233163104 17/03/2023 MUNIAMMAL 2902011WL073986 MUNIAMMAL 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 MUNIAMMAL CENTRAL BANK OF INDIA(607115)
52 POONDI TN-02-011-015-015/69-A
(Kunnavalam) 		2902011000NRG23150320233163105 17/03/2023 PETTIAMMAL 2902011WL073986 PETTIAMMAL 00089 CBIN0282615 920 920 Processed 30/03/2023 025730281 PETTIAMMAL CENTRAL BANK OF INDIA(607115)
53 POONDI TN-02-011-015-015/72-A
(Kunnavalam) 		2902011000NRG23150320233163106 17/03/2023 manimegalai 2902011WL073986 manimegalai 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 manimegalai CENTRAL BANK OF INDIA(607115)
54 POONDI TN-02-011-015-015/75-A
(Kunnavalam) 		2902011000NRG23150320233163107 17/03/2023 AMARAVATHY 2902011WL073986 AMARAVATHY 00089 CBIN0282615 920 920 Processed 30/03/2023 025730281 AMARAVATHY CENTRAL BANK OF INDIA(607115)
55 POONDI TN-02-011-015-015/77-A
(Kunnavalam) 		2902011000NRG23150320233163108 17/03/2023 SUSILA 2902011WL073986 SUSILA 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 SUSILA CENTRAL BANK OF INDIA(607115)
56 POONDI TN-02-011-015-015/79-A
(Kunnavalam) 		2902011000NRG23150320233163109 17/03/2023 MANJULA 2902011WL073986 MANJULA 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 MANJULA CENTRAL BANK OF INDIA(607115)
57 POONDI TN-02-011-015-015/80-A
(Kunnavalam) 		2902011000NRG23150320233163110 17/03/2023 GANDHIMATHI 2902011WL073986 GANDHIMATHI 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 GANDHIMATHI CENTRAL BANK OF INDIA(607115)
58 POONDI TN-02-011-015-015/85-A
(Kunnavalam) 		2902011000NRG23150320233163112 17/03/2023 RAMANI 2902011WL073986 RAMANI 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 RAMANI CENTRAL BANK OF INDIA(607115)
59 POONDI TN-02-011-015-015/86-A
(Kunnavalam) 		2902011000NRG23150320233163113 17/03/2023 DURAIAMMAL 2902011WL073986 DURAIAMMAL 00089 CBIN0282615 920 920 Processed 30/03/2023 025730281 DURAIAMMAL CENTRAL BANK OF INDIA(607115)
60 POONDI TN-02-011-015-015/88-A
(Kunnavalam) 		2902011000NRG23150320233163114 17/03/2023 VIJAYA 2902011WL073986 VIJAYA 00089 CBIN0282615 1380 1380 Processed 30/03/2023 025730281 VIJAYA CENTRAL BANK OF INDIA(607115)
61 POONDI TN-02-011-015-015/90-A
(Kunnavalam) 		2902011000NRG23150320233163115 17/03/2023 SUNDARAM 2902011WL073986 SUNDARAM 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 SUNDARAM CENTRAL BANK OF INDIA(607115)
62 POONDI TN-02-011-015-015/91-A
(Kunnavalam) 		2902011000NRG23150320233163116 17/03/2023 THILAGA 2902011WL073986 THILAGA 00089 CBIN0282615 920 920 Processed 30/03/2023 025730281 THILAGA CENTRAL BANK OF INDIA(607115)
63 POONDI TN-02-011-015-015/99-A
(Kunnavalam) 		2902011000NRG23150320233163118 17/03/2023 USHA 2902011WL073986 USHA 00089 CBIN0282615 1150 1150 Processed 30/03/2023 025730281 USHA CENTRAL BANK OF INDIA(607115)
64 POONDI TN-02-011-015-016/110
(Kunnavalam) 		2902011000NRG23150320233163119 17/03/2023 Arumugam 2902011WL073986 Arumugam 00089 CBIN0282615 1124 1124 Processed 30/03/2023 025730281 Arumugam CENTRAL BANK OF INDIA(607115)
65 POONDI TN-02-011-015-016/394-A
(Kunnavalam) 		2902011000NRG23150320233163120 17/03/2023 Kalpana 2902011WL073986 Kalpana 00089 CBIN0282615 1380 1380 Processed 31/03/2023 025730281 Kalpana INDIAN BANK(607105)
SubTotal 72347 72347
Total 72347 72347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_170323APB_FTO_1657572 Central Bank Of India CBIN0282615 CBI-Pattaraiperumbudur 1380
2 POONDI TN2902011_170323APB_FTO_1657572 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 70967

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