Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_060323APB_FTO_1623745
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 ARNI TN-06-017-001-001/242-A
(Adanur) 		2906017000NRG23060320234524022 06/03/2023 Kala 2906017WL108424 Kala 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Kala CANARA BANK(508532)
2 ARNI TN-06-017-001-001/253-A
(Adanur) 		2906017000NRG23060320234524023 06/03/2023 Alamelu 2906017WL108424 Alamelu 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Alamelu CANARA BANK(508532)
3 ARNI TN-06-017-001-001/263-C
(Adanur) 		2906017000NRG23060320234524024 06/03/2023 Banu 2906017WL108424 Banu 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Banu CANARA BANK(508532)
4 ARNI TN-06-017-001-001/282-A
(Adanur) 		2906017000NRG23060320234524025 06/03/2023 Kala 2906017WL108424 Kala 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Kala CANARA BANK(508532)
5 ARNI TN-06-017-001-001/289-B
(Adanur) 		2906017000NRG23060320234524026 06/03/2023 Chitra V 2906017WL108424 Chitra V 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Chitra V CANARA BANK(508532)
6 ARNI TN-06-017-001-001/301-A
(Adanur) 		2906017000NRG23060320234524027 06/03/2023 Reka 2906017WL108424 Reka 00078 CNRB0000949 800 800 Processed 02/04/2023 005716318 Reka CANARA BANK(508532)
7 ARNI TN-06-017-001-001/302-A
(Adanur) 		2906017000NRG23060320234524028 06/03/2023 DEVAKI.M 2906017WL108424 DEVAKI.M 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 DEVAKI.M HDFC BANK LTD(607152)
8 ARNI TN-06-017-001-001/333-A
(Adanur) 		2906017000NRG23060320234524030 06/03/2023 Ellammal 2906017WL108424 Ellammal 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Ellammal CANARA BANK(508532)
9 ARNI TN-06-017-001-001/336-A
(Adanur) 		2906017000NRG23060320234524031 06/03/2023 GEETHA. A 2906017WL108424 GEETHA. A 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 GEETHA. A CANARA BANK(508532)
10 ARNI TN-06-017-001-001/344-A
(Adanur) 		2906017000NRG23060320234524033 06/03/2023 Dhanalakshmi 2906017WL108424 Dhanalakshmi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Dhanalakshmi CANARA BANK(508532)
11 ARNI TN-06-017-001-001/391-a
(Adanur) 		2906017000NRG23060320234524037 06/03/2023 Kalaivani 2906017WL108424 Kalaivani 00078 CNRB0000949 1200 1200 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ARNI TN-06-017-001-001/394-A
(Adanur) 		2906017000NRG23060320234524039 06/03/2023 Ganthimathi 2906017WL108424 Ganthimathi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Ganthimathi CANARA BANK(508532)
13 ARNI TN-06-017-001-001/395-A
(Adanur) 		2906017000NRG23060320234524040 06/03/2023 Devi 2906017WL108424 Devi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Devi CANARA BANK(508532)
14 ARNI TN-06-017-001-001/397-A
(Adanur) 		2906017000NRG23060320234524041 06/03/2023 Angammal 2906017WL108424 Angammal 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Angammal CANARA BANK(508532)
15 ARNI TN-06-017-001-001/441-A
(Adanur) 		2906017000NRG23060320234524046 06/03/2023 Bommi 2906017WL108424 Bommi 00078 CNRB0000949 1200 1200 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ARNI TN-06-017-001-001/444-A
(Adanur) 		2906017000NRG23060320234524047 06/03/2023 Poonkodi 2906017WL108424 Poonkodi 00078 CNRB0000949 800 800 Processed 02/04/2023 005716318 Poonkodi CANARA BANK(508532)
17 ARNI TN-06-017-001-001/445-a
(Adanur) 		2906017000NRG23060320234524048 06/03/2023 Poongodi 2906017WL108424 Poongodi 00078 CNRB0000949 800 800 Processed 02/04/2023 005716318 Poongodi CANARA BANK(508532)
18 ARNI TN-06-017-001-001/462-A
(Adanur) 		2906017000NRG23060320234524049 06/03/2023 ARPUTHAM. M 2906017WL108424 ARPUTHAM. M 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 ARPUTHAM. M CANARA BANK(508532)
19 ARNI TN-06-017-001-001/469-A
(Adanur) 		2906017000NRG23060320234524051 06/03/2023 Dayanithi 2906017WL108424 Dayanithi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Dayanithi CANARA BANK(508532)
20 ARNI TN-06-017-001-001/474-A
(Adanur) 		2906017000NRG23060320234524052 06/03/2023 Ramachandiran 2906017WL108424 Ramachandiran 00078 CNRB0000949 800 800 Processed 02/04/2023 005716318 Ramachandiran CANARA BANK(508532)
21 ARNI TN-06-017-001-001/476-A
(Adanur) 		2906017000NRG23060320234524053 06/03/2023 Kamala 2906017WL108424 Kamala 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Kamala CANARA BANK(508532)
22 ARNI TN-06-017-001-001/478-A
(Adanur) 		2906017000NRG23060320234524054 06/03/2023 Vijayalakshmi 2906017WL108424 Vijayalakshmi 00078 CNRB0000949 800 800 Processed 02/04/2023 005716318 Vijayalakshmi CANARA BANK(508532)
23 ARNI TN-06-017-001-001/483-A
(Adanur) 		2906017000NRG23060320234524055 06/03/2023 Indira 2906017WL108424 Indira 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Indira STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-001-001/484-A
(Adanur) 		2906017000NRG23060320234524056 06/03/2023 Kannammal 2906017WL108424 Kannammal 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Kannammal CANARA BANK(508532)
25 ARNI TN-06-017-001-001/492-A
(Adanur) 		2906017000NRG23060320234524057 06/03/2023 Eswari 2906017WL108424 Eswari 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Eswari CANARA BANK(508532)
26 ARNI TN-06-017-001-001/497-A
(Adanur) 		2906017000NRG23060320234524058 06/03/2023 Dharani 2906017WL108424 Dharani 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Dharani CANARA BANK(508532)
27 ARNI TN-06-017-001-001/497-A
(Adanur) 		2906017000NRG23060320234524059 06/03/2023 Periyakulandhai 2906017WL108424 Periyakulandhai 00078 CNRB0000949 800 800 Processed 02/04/2023 005716318 Periyakulandhai INDIAN BANK(607105)
28 ARNI TN-06-017-001-001/500-A
(Adanur) 		2906017000NRG23060320234524060 06/03/2023 Kanaga 2906017WL108424 Kanaga 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Kanaga CANARA BANK(508532)
29 ARNI TN-06-017-001-001/504-A
(Adanur) 		2906017000NRG23060320234524061 06/03/2023 Amudha 2906017WL108424 Amudha 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Amudha CANARA BANK(508532)
30 ARNI TN-06-017-001-001/509-A
(Adanur) 		2906017000NRG23060320234524062 06/03/2023 Deepa 2906017WL108424 Deepa 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Deepa CANARA BANK(508532)
31 ARNI TN-06-017-001-001/524-A
(Adanur) 		2906017000NRG23060320234524063 06/03/2023 Bhavani 2906017WL108424 Bhavani 00078 CNRB0000949 1000 1000 Processed 02/04/2023 005716318 Bhavani CANARA BANK(508532)
32 ARNI TN-06-017-001-001/524-A
(Adanur) 		2906017000NRG23060320234524064 06/03/2023 Gnanammal 2906017WL108424 Gnanammal 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Gnanammal CANARA BANK(508532)
33 ARNI TN-06-017-001-001/531-A
(Adanur) 		2906017000NRG23060320234524066 06/03/2023 Prema 2906017WL108424 Prema 00078 CNRB0000949 800 800 Processed 02/04/2023 005716318 Prema CANARA BANK(508532)
34 ARNI TN-06-017-001-001/538-A
(Adanur) 		2906017000NRG23060320234524067 06/03/2023 Indirani 2906017WL108424 Indirani 00078 CNRB0000949 1000 1000 Processed 02/04/2023 005716318 Indirani CANARA BANK(508532)
35 ARNI TN-06-017-001-001/541-A
(Adanur) 		2906017000NRG23060320234524068 06/03/2023 Indirani 2906017WL108424 Indirani 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Indirani CANARA BANK(508532)
36 ARNI TN-06-017-001-001/555-A
(Adanur) 		2906017000NRG23060320234524069 06/03/2023 Ganga 2906017WL108424 Ganga 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Ganga CANARA BANK(508532)
37 ARNI TN-06-017-001-001/562-A
(Adanur) 		2906017000NRG23060320234524070 06/03/2023 Chitra 2906017WL108424 Chitra 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Chitra CANARA BANK(508532)
38 ARNI TN-06-017-001-001/577-A
(Adanur) 		2906017000NRG23060320234524073 06/03/2023 Chitra 2906017WL108424 Chitra 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Chitra CANARA BANK(508532)
39 ARNI TN-06-017-001-001/582-A
(Adanur) 		2906017000NRG23060320234524075 06/03/2023 Kalaiselvi 2906017WL108424 Kalaiselvi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Kalaiselvi CANARA BANK(508532)
40 ARNI TN-06-017-001-001/588-A
(Adanur) 		2906017000NRG23060320234524076 06/03/2023 Amutha 2906017WL108424 Amutha 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
41 ARNI TN-06-017-001-001/593-B
(Adanur) 		2906017000NRG23060320234524077 06/03/2023 Banumathi 2906017WL108424 Banumathi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Banumathi CANARA BANK(508532)
42 ARNI TN-06-017-001-001/596-A
(Adanur) 		2906017000NRG23060320234524078 06/03/2023 Rajeswari 2906017WL108424 Rajeswari 00078 CNRB0000949 800 800 Processed 02/04/2023 005716318 Rajeswari CANARA BANK(508532)
43 ARNI TN-06-017-001-001/600-A
(Adanur) 		2906017000NRG23060320234524079 06/03/2023 Eswari 2906017WL108424 Eswari 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Eswari CANARA BANK(508532)
44 ARNI TN-06-017-001-001/619-a
(Adanur) 		2906017000NRG23060320234524080 06/03/2023 Pushpa 2906017WL108424 Pushpa 00078 CNRB0000949 200 200 Processed 02/04/2023 005716318 Pushpa CANARA BANK(508532)
45 ARNI TN-06-017-001-001/632-a
(Adanur) 		2906017000NRG23060320234524081 06/03/2023 Rani 2906017WL108424 Rani 00078 CNRB0000949 200 200 Processed 02/04/2023 005716318 Rani CANARA BANK(508532)
46 ARNI TN-06-017-001-001/661-a
(Adanur) 		2906017000NRG23060320234524082 06/03/2023 Sulochana 2906017WL108424 Sulochana 00078 CNRB0000949 200 200 Processed 02/04/2023 005716318 Sulochana CANARA BANK(508532)
47 ARNI TN-06-017-001-001/664-a
(Adanur) 		2906017000NRG23060320234524083 06/03/2023 Kamalrani 2906017WL108424 Kamalrani 00078 CNRB0000949 200 200 Processed 02/04/2023 005716318 Kamalrani CANARA BANK(508532)
48 ARNI TN-06-017-001-001/748-a
(Adanur) 		2906017000NRG23060320234524086 06/03/2023 Pushpa 2906017WL108424 Pushpa 00078 CNRB0000949 200 200 Processed 02/04/2023 005716318 Pushpa CANARA BANK(508532)
49 ARNI TN-06-017-001-004/375-C
(Adanur) 		2906017000NRG23060320234524087 06/03/2023 Kanniyammal 2906017WL108424 Kanniyammal 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Kanniyammal CANARA BANK(508532)
50 ARNI TN-06-017-001-004/561-C
(Adanur) 		2906017000NRG23060320234524088 06/03/2023 Rajeswari 2906017WL108424 Rajeswari 00078 CNRB0000949 200 200 Processed 02/04/2023 005716318 Rajeswari INDIAN BANK(607105)
51 ARNI TN-06-017-001-005/409-C
(Adanur) 		2906017000NRG23060320234524090 06/03/2023 Deivayanai 2906017WL108424 Deivayanai 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Deivayanai CANARA BANK(508532)
52 ARNI TN-06-017-001-005/433-B
(Adanur) 		2906017000NRG23060320234524091 06/03/2023 Chinnappa 2906017WL108424 Chinnappa 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Chinnappa CANARA BANK(508532)
53 ARNI TN-06-017-001-005/454-B
(Adanur) 		2906017000NRG23060320234524092 06/03/2023 Kamala 2906017WL108424 Kamala 00078 CNRB0000949 1200 1200 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 ARNI TN-06-017-001-005/494-B
(Adanur) 		2906017000NRG23060320234524093 06/03/2023 Kala 2906017WL108424 Kala 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005716318 Kala CANARA BANK(508532)
SubTotal 55200 55200
55 ARNI TN-06-017-001-001/340-A
(Adanur) 		2906017000NRG23060320234524032 06/03/2023 Kailasam 2906017WL108424 Kailasam 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005716318 Kailasam CANARA BANK(508532)
56 ARNI TN-06-017-001-001/345-A
(Adanur) 		2906017000NRG23060320234524034 06/03/2023 Deepa 2906017WL108424 Deepa 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005716318 Deepa TAMILNAD MERCANTILE BANK LTD.(607187)
57 ARNI TN-06-017-001-001/357-A
(Adanur) 		2906017000NRG23060320234524035 06/03/2023 Annadurai 2906017WL108424 Annadurai 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005716318 Annadurai CANARA BANK(508532)
58 ARNI TN-06-017-001-001/365-A
(Adanur) 		2906017000NRG23060320234524036 06/03/2023 Gowri 2906017WL108424 Gowri 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005716318 Gowri CANARA BANK(508532)
59 ARNI TN-06-017-001-001/391-a
(Adanur) 		2906017000NRG23060320234524038 06/03/2023 Duraisami 2906017WL108424 Duraisami 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005716318 Duraisami CANARA BANK(508532)
60 ARNI TN-06-017-001-001/398-A
(Adanur) 		2906017000NRG23060320234524042 06/03/2023 Anandhan 2906017WL108424 Anandhan 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005716318 Anandhan CANARA BANK(508532)
61 ARNI TN-06-017-001-001/409-A
(Adanur) 		2906017000NRG23060320234524043 06/03/2023 Chinnaponnu 2906017WL108424 Chinnaponnu 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005716318 Chinnaponnu CANARA BANK(508532)
62 ARNI TN-06-017-001-001/418-A
(Adanur) 		2906017000NRG23060320234524044 06/03/2023 Dhayalan C 2906017WL108424 Dhayalan C 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005716318 Dhayalan C CANARA BANK(508532)
63 ARNI TN-06-017-001-001/426-A
(Adanur) 		2906017000NRG23060320234524045 06/03/2023 Dharani 2906017WL108424 Dharani 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005716318 Dharani FINCARE SMALL FINANCE BANK LTD(608304)
64 ARNI TN-06-017-001-001/466-A
(Adanur) 		2906017000NRG23060320234524050 06/03/2023 Ganthimathi 2906017WL108424 Ganthimathi 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005716318 Ganthimathi STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-001-001/528-A
(Adanur) 		2906017000NRG23060320234524065 06/03/2023 Chelleakutthi 2906017WL108424 Chelleakutthi 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005716318 Chelleakutthi CANARA BANK(508532)
66 ARNI TN-06-017-001-001/572-A
(Adanur) 		2906017000NRG23060320234524071 06/03/2023 Priyadharshini 2906017WL108424 Priyadharshini 00078 CNRB0005963 800 800 Processed 02/04/2023 005716318 Priyadharshini CANARA BANK(508532)
67 ARNI TN-06-017-001-001/576-A
(Adanur) 		2906017000NRG23060320234524072 06/03/2023 ANANDHAM 2906017WL108424 ANANDHAM 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005716318 ANANDHAM CANARA BANK(508532)
68 ARNI TN-06-017-001-001/579-A
(Adanur) 		2906017000NRG23060320234524074 06/03/2023 Chandira 2906017WL108424 Chandira 00078 CNRB0005963 1000 1000 Processed 02/04/2023 005716318 Chandira CANARA BANK(508532)
69 ARNI TN-06-017-001-001/741-a
(Adanur) 		2906017000NRG23060320234524084 06/03/2023 Pramaeswari 2906017WL108424 Pramaeswari 00078 CNRB0005963 200 200 Processed 02/04/2023 005716318 Pramaeswari CANARA BANK(508532)
70 ARNI TN-06-017-001-001/744-a
(Adanur) 		2906017000NRG23060320234524085 06/03/2023 Rajammal 2906017WL108424 Rajammal 00078 CNRB0005963 200 200 Processed 02/04/2023 005716318 Rajammal CANARA BANK(508532)
71 ARNI TN-06-017-001-004/597-A
(Adanur) 		2906017000NRG23060320234524089 06/03/2023 Kala 2906017WL108424 Kala 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005716318 Kala CANARA BANK(508532)
SubTotal 17800 17800
72 ARNI TN-06-017-001-001/326-A
(Adanur) 		2906017000NRG23060320234524029 06/03/2023 Vanitha 2906017WL108424 Vanitha 00177 IOBA0002570 800 800 Processed 02/04/2023 005716318 Vanitha INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
Total 73800 73800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_060323APB_FTO_1623745 Canara Bank CNRB0000949 ARNI 2400
2 ARNI TN2906017_060323APB_FTO_1623745 Canara Bank CNRB0000949 ARNI N A DIST 52800
3 ARNI TN2906017_060323APB_FTO_1623745 Canara Bank CNRB0005963 Velleri 17800
4 ARNI TN2906017_060323APB_FTO_1623745 Indian Overseas Bank IOBA0002570 ARANI 800

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