Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_011022FTO_955421
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-02-011-024-001/447-A
(Nemiliagaram) 		2902011000NRG23011020221793526 01/10/2022 Buvaneswari 2902011WL044254 Buvaneswari 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Buvaneswari ()
2 POONDI TN-02-011-024-001/452-A
(Nemiliagaram) 		2902011000NRG23011020221793527 01/10/2022 Shanthi 2902011WL044254 Shanthi 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Shanthi ()
3 POONDI TN-02-011-024-001/454-A
(Nemiliagaram) 		2902011000NRG23011020221793528 01/10/2022 Radhiga 2902011WL044254 Radhiga 00089 CBIN0282615 800 800 Processed 09/10/2022 010261474 Radhiga ()
4 POONDI TN-02-011-024-001/462-A
(Nemiliagaram) 		2902011000NRG23011020221793529 01/10/2022 Revathy 2902011WL044254 Revathy 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Revathy ()
5 POONDI TN-02-011-024-001/463-A
(Nemiliagaram) 		2902011000NRG23011020221793530 01/10/2022 Sivasankari 2902011WL044254 Sivasankari 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Sivasankari ()
6 POONDI TN-02-011-024-001/464-A
(Nemiliagaram) 		2902011000NRG23011020221793531 01/10/2022 Jothilakshmi 2902011WL044254 Jothilakshmi 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Jothilakshmi ()
7 POONDI TN-02-011-024-001/465-A
(Nemiliagaram) 		2902011000NRG23011020221793532 01/10/2022 Madhavi 2902011WL044254 Madhavi 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Madhavi ()
8 POONDI TN-02-011-024-001/466-A
(Nemiliagaram) 		2902011000NRG23011020221793533 01/10/2022 Vijayalakshmi 2902011WL044254 Vijayalakshmi 00089 CBIN0282615 800 800 Processed 09/10/2022 010261474 Vijayalakshmi ()
9 POONDI TN-02-011-024-001/468-A
(Nemiliagaram) 		2902011000NRG23011020221793534 01/10/2022 Jayanthi 2902011WL044254 Jayanthi 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Jayanthi ()
10 POONDI TN-02-011-024-001/469-A
(Nemiliagaram) 		2902011000NRG23011020221793535 01/10/2022 Kalaiselvi 2902011WL044254 Kalaiselvi 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Kalaiselvi ()
11 POONDI TN-02-011-024-001/470-A
(Nemiliagaram) 		2902011000NRG23011020221793536 01/10/2022 Banumathi 2902011WL044254 Banumathi 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Banumathi ()
12 POONDI TN-02-011-024-001/471-A
(Nemiliagaram) 		2902011000NRG23011020221793537 01/10/2022 Ponnumani 2902011WL044254 Ponnumani 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Ponnumani ()
13 POONDI TN-02-011-024-001/472-A
(Nemiliagaram) 		2902011000NRG23011020221793538 01/10/2022 Sangeetha 2902011WL044254 Sangeetha 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Sangeetha ()
14 POONDI TN-02-011-024-001/473-A
(Nemiliagaram) 		2902011000NRG23011020221793539 01/10/2022 Thilagavathy 2902011WL044254 Thilagavathy 00089 CBIN0282615 800 800 Processed 09/10/2022 010261474 Thilagavathy ()
15 POONDI TN-02-011-024-001/475-A
(Nemiliagaram) 		2902011000NRG23011020221793540 01/10/2022 Amala 2902011WL044254 Amala 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Amala ()
16 POONDI TN-02-011-024-001/476-A
(Nemiliagaram) 		2902011000NRG23011020221793541 01/10/2022 Samundeeswari 2902011WL044254 Samundeeswari 00089 CBIN0282615 800 800 Processed 09/10/2022 010261474 Samundeeswari ()
17 POONDI TN-02-011-024-001/477-A
(Nemiliagaram) 		2902011000NRG23011020221793542 01/10/2022 Eswari 2902011WL044254 Eswari 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Eswari ()
18 POONDI TN-02-011-024-001/478-A
(Nemiliagaram) 		2902011000NRG23011020221793543 01/10/2022 Priya 2902011WL044254 Priya 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Priya ()
19 POONDI TN-02-011-024-001/479-A
(Nemiliagaram) 		2902011000NRG23011020221793544 01/10/2022 Shanthi 2902011WL044254 Shanthi 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Shanthi ()
20 POONDI TN-02-011-024-001/483-A
(Nemiliagaram) 		2902011000NRG23011020221793545 01/10/2022 Gowri 2902011WL044254 Gowri 00089 CBIN0282615 600 600 Processed 09/10/2022 010261474 Gowri ()
21 POONDI TN-02-011-024-001/490-A
(Nemiliagaram) 		2902011000NRG23011020221793547 01/10/2022 Kaveri 2902011WL044254 Kaveri 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Kaveri ()
22 POONDI TN-02-011-024-001/503-A
(Nemiliagaram) 		2902011000NRG23011020221793548 01/10/2022 Selvi 2902011WL044254 Selvi 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Selvi ()
23 POONDI TN-02-011-024-001/504-A
(Nemiliagaram) 		2902011000NRG23011020221793549 01/10/2022 Yasodha 2902011WL044254 Yasodha 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Yasodha ()
24 POONDI TN-02-011-024-001/505-A
(Nemiliagaram) 		2902011000NRG23011020221793550 01/10/2022 Kavitha 2902011WL044254 Kavitha 00089 CBIN0282615 200 200 Processed 09/10/2022 010261474 Kavitha ()
25 POONDI TN-02-011-024-001/506-A
(Nemiliagaram) 		2902011000NRG23011020221793551 01/10/2022 Komala 2902011WL044254 Komala 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Komala ()
26 POONDI TN-02-011-024-001/507-A
(Nemiliagaram) 		2902011000NRG23011020221793552 01/10/2022 Shobana 2902011WL044254 Shobana 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Shobana ()
27 POONDI TN-02-011-024-001/508-A
(Nemiliagaram) 		2902011000NRG23011020221793553 01/10/2022 Lakshmi 2902011WL044254 Lakshmi 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Lakshmi ()
28 POONDI TN-02-011-024-001/509-A
(Nemiliagaram) 		2902011000NRG23011020221793554 01/10/2022 Gunasundari 2902011WL044254 Gunasundari 00089 CBIN0282615 400 400 Processed 09/10/2022 010261474 Gunasundari ()
29 POONDI TN-02-011-024-001/510-A
(Nemiliagaram) 		2902011000NRG23011020221793555 01/10/2022 Ponmani 2902011WL044254 Ponmani 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Ponmani ()
30 POONDI TN-02-011-024-001/512-A
(Nemiliagaram) 		2902011000NRG23011020221793556 01/10/2022 Nandhini 2902011WL044254 Nandhini 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Nandhini ()
31 POONDI TN-02-011-024-002/449-A
(Nemiliagaram) 		2902011000NRG23011020221793557 01/10/2022 Jamuna Rani 2902011WL044254 Jamuna Rani 00089 CBIN0282615 800 800 Processed 09/10/2022 010261474 Jamuna Rani ()
32 POONDI TN-02-011-024-002/451-A
(Nemiliagaram) 		2902011000NRG23011020221793558 01/10/2022 Nagomi 2902011WL044254 Nagomi 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Nagomi ()
33 POONDI TN-02-011-024-002/456-A
(Nemiliagaram) 		2902011000NRG23011020221793559 01/10/2022 Chembaruthi 2902011WL044254 Chembaruthi 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Chembaruthi ()
34 POONDI TN-02-011-024-002/457-A
(Nemiliagaram) 		2902011000NRG23011020221793560 01/10/2022 Geetha 2902011WL044254 Geetha 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Geetha ()
35 POONDI TN-02-011-024-002/458-A
(Nemiliagaram) 		2902011000NRG23011020221793561 01/10/2022 Rekha 2902011WL044254 Rekha 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Rekha ()
36 POONDI TN-02-011-024-002/459-A
(Nemiliagaram) 		2902011000NRG23011020221793562 01/10/2022 Prema 2902011WL044254 Prema 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Prema ()
37 POONDI TN-02-011-024-002/460-A
(Nemiliagaram) 		2902011000NRG23011020221793563 01/10/2022 Vishali 2902011WL044254 Vishali 00089 CBIN0282615 800 800 Processed 09/10/2022 010261474 Vishali ()
38 POONDI TN-02-011-024-002/461-A
(Nemiliagaram) 		2902011000NRG23011020221793564 01/10/2022 Sasirekha 2902011WL044254 Sasirekha 00089 CBIN0282615 800 800 Processed 09/10/2022 010261474 Sasirekha ()
39 POONDI TN-02-011-024-002/488-A
(Nemiliagaram) 		2902011000NRG23011020221793565 01/10/2022 Santhi 2902011WL044254 Santhi 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Santhi ()
40 POONDI TN-02-011-024-004/501-A
(Nemiliagaram) 		2902011000NRG23011020221793566 01/10/2022 Sopana 2902011WL044254 Sopana 00089 CBIN0282615 800 800 Processed 09/10/2022 010261474 Sopana ()
41 POONDI TN-02-011-024-005/502-A
(Nemiliagaram) 		2902011000NRG23011020221793567 01/10/2022 Prema 2902011WL044254 Prema 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Prema ()
42 POONDI TN-02-011-024-024/320-A
(Nemiliagaram) 		2902011000NRG23011020221793568 01/10/2022 GOWRI 2902011WL044254 GOWRI 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 GOWRI ()
43 POONDI TN-02-011-024-024/370-A
(Nemiliagaram) 		2902011000NRG23011020221793573 01/10/2022 ANGAMMAL 2902011WL044254 ANGAMMAL 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 ANGAMMAL ()
44 POONDI TN-02-011-024-024/398-A
(Nemiliagaram) 		2902011000NRG23011020221793577 01/10/2022 Parimala 2902011WL044254 Parimala 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Parimala ()
SubTotal 40600 40600
45 POONDI TN-02-011-024-001/487-A
(Nemiliagaram) 		2902011000NRG23011020221793546 01/10/2022 Kalaivani 2902011WL044254 Kalaivani 00176 IDIB000M192 1000 1000 Processed 09/10/2022 010261474 Kalaivani ()
SubTotal 1000 1000
Total 41600 41600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_011022FTO_955421 Central Bank Of India CBIN0282615 CBI-Pattaraiperumbudur 1000
2 POONDI TN2902011_011022FTO_955421 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 39600
3 POONDI TN2902011_011022FTO_955421 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1000

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