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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_031022FTO_961557
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-02-011-029-001/1077-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814215 03/10/2022 Vijaya 2902011WL044658 Vijaya 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Vijaya ()
2 POONDI TN-02-011-029-001/1079-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814216 03/10/2022 Mythili 2902011WL044658 Mythili 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Mythili ()
3 POONDI TN-02-011-029-001/1081-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814217 03/10/2022 Kanchana 2902011WL044658 Kanchana 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Kanchana ()
4 POONDI TN-02-011-029-001/1082-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814218 03/10/2022 Banupriya 2902011WL044658 Banupriya 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Banupriya ()
5 POONDI TN-02-011-029-001/1085-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814219 03/10/2022 Mariyammal 2902011WL044658 Mariyammal 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Mariyammal ()
6 POONDI TN-02-011-029-001/1087-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814220 03/10/2022 Geetha 2902011WL044658 Geetha 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Geetha ()
7 POONDI TN-02-011-029-001/1088-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814221 03/10/2022 Revathi 2902011WL044658 Revathi 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Revathi ()
8 POONDI TN-02-011-029-001/1133-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814222 03/10/2022 Usha 2902011WL044658 Usha 00089 CBIN0282615 800 800 Processed 09/10/2022 010261474 Usha ()
9 POONDI TN-02-011-029-001/1150-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814223 03/10/2022 Rani 2902011WL044658 Rani 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Rani ()
10 POONDI TN-02-011-029-001/1154-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814224 03/10/2022 Suguna 2902011WL044658 Suguna 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Suguna ()
11 POONDI TN-02-011-029-001/1158-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814225 03/10/2022 Mageshwari 2902011WL044658 Mageshwari 00089 CBIN0282615 800 800 Processed 09/10/2022 010261474 Mageshwari ()
12 POONDI TN-02-011-029-001/1160-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814226 03/10/2022 Govindhammal 2902011WL044658 Govindhammal 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Govindhammal ()
13 POONDI TN-02-011-029-001/1175-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814227 03/10/2022 Santhi 2902011WL044658 Santhi 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Santhi ()
14 POONDI TN-02-011-029-001/1176-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814228 03/10/2022 Manjula 2902011WL044658 Manjula 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Manjula ()
15 POONDI TN-02-011-029-001/1178-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814229 03/10/2022 Selvi 2902011WL044658 Selvi 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Selvi ()
16 POONDI TN-02-011-029-001/1183-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814230 03/10/2022 Vijayalakshmi 2902011WL044658 Vijayalakshmi 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Vijayalakshmi ()
17 POONDI TN-02-011-029-001/1189-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814231 03/10/2022 Sarala Devi 2902011WL044658 Sarala Devi 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Sarala Devi ()
18 POONDI TN-02-011-029-001/1190-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814232 03/10/2022 Gowri 2902011WL044658 Gowri 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Gowri ()
19 POONDI TN-02-011-029-001/1191-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814233 03/10/2022 Vasantha 2902011WL044658 Vasantha 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Vasantha ()
20 POONDI TN-02-011-029-001/1195-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814234 03/10/2022 Annammal 2902011WL044658 Annammal 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Annammal ()
21 POONDI TN-02-011-029-001/1292-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814235 03/10/2022 Nagammal 2902011WL044658 Nagammal 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Nagammal ()
22 POONDI TN-02-011-029-001/1308-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814236 03/10/2022 Ambika 2902011WL044658 Ambika 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Ambika ()
23 POONDI TN-02-011-029-001/1314-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814237 03/10/2022 Sarasu 2902011WL044658 Sarasu 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Sarasu ()
24 POONDI TN-02-011-029-001/596-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814238 03/10/2022 Govindammal 2902011WL044658 Govindammal 00089 CBIN0282615 1405 1405 Processed 09/10/2022 010261474 Govindammal ()
25 POONDI TN-02-011-029-001/775-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814239 03/10/2022 Mohana 2902011WL044658 Mohana 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Mohana ()
26 POONDI TN-02-011-029-003/1069-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814240 03/10/2022 Kumar 2902011WL044658 Kumar 00089 CBIN0282615 1405 1405 Processed 09/10/2022 010261474 Kumar ()
27 POONDI TN-02-011-029-003/1166-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814241 03/10/2022 Radha 2902011WL044658 Radha 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Radha ()
28 POONDI TN-02-011-029-003/997-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814242 03/10/2022 Yamuna 2902011WL044658 Yamuna 00089 CBIN0282615 1405 1405 Processed 09/10/2022 010261474 Yamuna ()
29 POONDI TN-02-011-029-010/1029-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814244 03/10/2022 Maheswari 2902011WL044658 Maheswari 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Maheswari ()
30 POONDI TN-02-011-029-010/1030-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814245 03/10/2022 Jothi 2902011WL044658 Jothi 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Jothi ()
31 POONDI TN-02-011-029-010/1031-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814246 03/10/2022 Kumari 2902011WL044658 Kumari 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Kumari ()
32 POONDI TN-02-011-029-010/1032-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814247 03/10/2022 Devaki 2902011WL044658 Devaki 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Devaki ()
33 POONDI TN-02-011-029-010/1034-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814248 03/10/2022 Jothi 2902011WL044658 Jothi 00089 CBIN0282615 400 400 Processed 09/10/2022 010261474 Jothi ()
34 POONDI TN-02-011-029-010/1036-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814249 03/10/2022 Venda 2902011WL044658 Venda 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Venda ()
35 POONDI TN-02-011-029-010/1037-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814250 03/10/2022 Devi 2902011WL044658 Devi 00089 CBIN0282615 1405 1405 Processed 09/10/2022 010261474 Devi ()
36 POONDI TN-02-011-029-010/1038-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814251 03/10/2022 Manimegala 2902011WL044658 Manimegala 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Manimegala ()
37 POONDI TN-02-011-029-010/1039-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814252 03/10/2022 Ponnammal 2902011WL044658 Ponnammal 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Ponnammal ()
38 POONDI TN-02-011-029-010/1040-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814253 03/10/2022 Sarala 2902011WL044658 Sarala 00089 CBIN0282615 600 600 Processed 09/10/2022 010261474 Sarala ()
39 POONDI TN-02-011-029-010/1041-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814254 03/10/2022 Rani 2902011WL044658 Rani 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Rani ()
40 POONDI TN-02-011-029-010/1043-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814255 03/10/2022 Rajammal 2902011WL044658 Rajammal 00089 CBIN0282615 400 400 Processed 09/10/2022 010261474 Rajammal ()
41 POONDI TN-02-011-029-010/1046-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814256 03/10/2022 Rajeswari 2902011WL044658 Rajeswari 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Rajeswari ()
42 POONDI TN-02-011-029-010/1047-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814257 03/10/2022 Kanthammal 2902011WL044658 Kanthammal 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Kanthammal ()
43 POONDI TN-02-011-029-010/1048-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814258 03/10/2022 Valliyammal 2902011WL044658 Valliyammal 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Valliyammal ()
44 POONDI TN-02-011-029-010/1049-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814259 03/10/2022 Manju 2902011WL044658 Manju 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Manju ()
45 POONDI TN-02-011-029-010/1050-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814260 03/10/2022 Thenmozhi 2902011WL044658 Thenmozhi 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Thenmozhi ()
46 POONDI TN-02-011-029-010/1051-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814261 03/10/2022 Krishnaveni 2902011WL044658 Krishnaveni 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Krishnaveni ()
47 POONDI TN-02-011-029-010/1064-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814262 03/10/2022 Kuppammal 2902011WL044658 Kuppammal 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Kuppammal ()
48 POONDI TN-02-011-029-010/1170-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814263 03/10/2022 Eswari 2902011WL044658 Eswari 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Eswari ()
49 POONDI TN-02-011-029-010/1241-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814264 03/10/2022 Vennila 2902011WL044658 Vennila 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Vennila ()
50 POONDI TN-02-011-029-010/1324-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814265 03/10/2022 Poornima 2902011WL044658 Poornima 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Poornima ()
51 POONDI TN-02-011-029-010/1325-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814266 03/10/2022 Revathi 2902011WL044658 Revathi 00089 CBIN0282615 800 800 Processed 09/10/2022 010261474 Revathi ()
52 POONDI TN-02-011-029-010/1331-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814267 03/10/2022 Sumathi 2902011WL044658 Sumathi 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Sumathi ()
53 POONDI TN-02-011-029-010/1336-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814268 03/10/2022 Usha 2902011WL044658 Usha 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Usha ()
54 POONDI TN-02-011-029-010/1338-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814269 03/10/2022 Renuka 2902011WL044658 Renuka 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Renuka ()
55 POONDI TN-02-011-029-010/1351-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814270 03/10/2022 Neela 2902011WL044658 Neela 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Neela ()
56 POONDI TN-02-011-029-010/1353-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814271 03/10/2022 Radha 2902011WL044658 Radha 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Radha ()
57 POONDI TN-02-011-029-010/1371-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814272 03/10/2022 Sangeetha 2902011WL044658 Sangeetha 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Sangeetha ()
58 POONDI TN-02-011-029-010/794-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814273 03/10/2022 KRISHNAVENI 2902011WL044658 KRISHNAVENI 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 KRISHNAVENI ()
59 POONDI TN-02-011-029-010/977-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814278 03/10/2022 Rani 2902011WL044658 Rani 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Rani ()
60 POONDI TN-02-011-029-010/980-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814279 03/10/2022 Chinnaponnu 2902011WL044658 Chinnaponnu 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Chinnaponnu ()
61 POONDI TN-02-011-029-012/1104-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814281 03/10/2022 Malliga 2902011WL044658 Malliga 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Malliga ()
62 POONDI TN-02-011-029-029/1347-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814282 03/10/2022 Uma 2902011WL044658 Uma 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Uma ()
63 POONDI TN-02-011-029-029/567-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814289 03/10/2022 Lakshmi 2902011WL044658 Lakshmi 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 Lakshmi ()
64 POONDI TN-02-011-029-029/581-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814291 03/10/2022 Vennila 2902011WL044658 Vennila 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Vennila ()
65 POONDI TN-02-011-029-029/584-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814292 03/10/2022 MALLIGA 2902011WL044658 MALLIGA 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 MALLIGA ()
66 POONDI TN-02-011-029-029/585-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814293 03/10/2022 Nayagam 2902011WL044658 Nayagam 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 Nayagam ()
67 POONDI TN-02-011-029-029/587-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814294 03/10/2022 SUGUNA 2902011WL044658 SUGUNA 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 SUGUNA ()
68 POONDI TN-02-011-029-029/605-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814295 03/10/2022 KANCHANA 2902011WL044658 KANCHANA 00089 CBIN0282615 1000 1000 Processed 09/10/2022 010261474 KANCHANA ()
69 POONDI TN-02-011-029-029/610-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814296 03/10/2022 MALLIGA 2902011WL044658 MALLIGA 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 MALLIGA ()
70 POONDI TN-02-011-029-029/612-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814297 03/10/2022 SANTHI 2902011WL044658 SANTHI 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 SANTHI ()
71 POONDI TN-02-011-029-029/615-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814298 03/10/2022 GOVINDAMMAL 2902011WL044658 GOVINDAMMAL 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 GOVINDAMMAL ()
72 POONDI TN-02-011-029-029/625-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814299 03/10/2022 LAKSHMI 2902011WL044658 LAKSHMI 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 LAKSHMI ()
73 POONDI TN-02-011-029-029/627-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814300 03/10/2022 JEYALAKSHMI 2902011WL044658 JEYALAKSHMI 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 JEYALAKSHMI ()
74 POONDI TN-02-011-029-029/628-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814301 03/10/2022 Devi 2902011WL044658 Devi 00089 CBIN0282615 800 800 Processed 09/10/2022 010261474 Devi ()
75 POONDI TN-02-011-029-029/629-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814302 03/10/2022 RAJESHWARI 2902011WL044658 RAJESHWARI 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 RAJESHWARI ()
76 POONDI TN-02-011-029-029/632-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814303 03/10/2022 BABI 2902011WL044658 BABI 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 BABI ()
77 POONDI TN-02-011-029-029/634-A
(Pattaraiperumbudur) 		2902011000NRG23031020221814304 03/10/2022 PREMA 2902011WL044658 PREMA 00089 CBIN0282615 1200 1200 Processed 09/10/2022 010261474 PREMA ()
SubTotal 86420 86420
Total 86420 86420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_031022FTO_961557 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 86420

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