Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080722APB_FTO_509881
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-06-017-001-001/271-B
(Adanur) 		2906017000NRG23070720221277872 08/07/2022 KANNIYAMMA. S 2906017WL034443 KANNIYAMMA. S 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 KANNIYAMMA. S CANARA BANK(508532)
2 ARNI TN-06-017-001-001/272-A
(Adanur) 		2906017000NRG23070720221277873 08/07/2022 Pushpa 2906017WL034443 Pushpa 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Pushpa CANARA BANK(508532)
3 ARNI TN-06-017-001-001/275-A
(Adanur) 		2906017000NRG23070720221277876 08/07/2022 Revathi 2906017WL034443 Revathi 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Revathi CANARA BANK(508532)
4 ARNI TN-06-017-001-001/276-B
(Adanur) 		2906017000NRG23070720221277877 08/07/2022 ANANDHI. S 2906017WL034443 ANANDHI. S 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 ANANDHI. S CANARA BANK(508532)
5 ARNI TN-06-017-001-001/280-A
(Adanur) 		2906017000NRG23070720221277880 08/07/2022 Malar 2906017WL034443 Malar 00078 CNRB0000949 675 675 Processed 13/07/2022 011326327 Malar CANARA BANK(508532)
6 ARNI TN-06-017-001-001/282-A
(Adanur) 		2906017000NRG23070720221277882 08/07/2022 Kala 2906017WL034443 Kala 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Kala CANARA BANK(508532)
7 ARNI TN-06-017-001-001/285-C
(Adanur) 		2906017000NRG23070720221277884 08/07/2022 BAVANI. S 2906017WL034443 BAVANI. S 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 BAVANI. S CANARA BANK(508532)
8 ARNI TN-06-017-001-001/285-C
(Adanur) 		2906017000NRG23070720221277885 08/07/2022 Niranchana 2906017WL034443 Niranchana 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Niranchana CANARA BANK(508532)
9 ARNI TN-06-017-001-001/286-A
(Adanur) 		2906017000NRG23070720221277886 08/07/2022 Bommi 2906017WL034443 Bommi 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Bommi CANARA BANK(508532)
10 ARNI TN-06-017-001-001/287-B
(Adanur) 		2906017000NRG23070720221277887 08/07/2022 Alamelu 2906017WL034443 Alamelu 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Alamelu CANARA BANK(508532)
11 ARNI TN-06-017-001-001/288-A
(Adanur) 		2906017000NRG23070720221277888 08/07/2022 Mala 2906017WL034443 Mala 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Mala CANARA BANK(508532)
12 ARNI TN-06-017-001-001/289-B
(Adanur) 		2906017000NRG23070720221277889 08/07/2022 Chitra V 2906017WL034443 Chitra V 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Chitra V CANARA BANK(508532)
13 ARNI TN-06-017-001-001/291-A
(Adanur) 		2906017000NRG23070720221277890 08/07/2022 Uthirani 2906017WL034443 Uthirani 00078 CNRB0000949 675 675 Processed 13/07/2022 011326327 Uthirani CANARA BANK(508532)
14 ARNI TN-06-017-001-001/297-A
(Adanur) 		2906017000NRG23070720221277892 08/07/2022 Nathiya 2906017WL034443 Nathiya 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Nathiya CANARA BANK(508532)
15 ARNI TN-06-017-001-001/298-A
(Adanur) 		2906017000NRG23070720221277893 08/07/2022 Jaya 2906017WL034443 Jaya 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Jaya CANARA BANK(508532)
16 ARNI TN-06-017-001-001/299-A
(Adanur) 		2906017000NRG23070720221277894 08/07/2022 Vanitha 2906017WL034443 Vanitha 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Vanitha CANARA BANK(508532)
17 ARNI TN-06-017-001-001/301-A
(Adanur) 		2906017000NRG23070720221277897 08/07/2022 Jansirani 2906017WL034443 Jansirani 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Jansirani CANARA BANK(508532)
18 ARNI TN-06-017-001-001/301-A
(Adanur) 		2906017000NRG23070720221277896 08/07/2022 Reka 2906017WL034443 Reka 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Reka CANARA BANK(508532)
19 ARNI TN-06-017-001-001/302-A
(Adanur) 		2906017000NRG23070720221277898 08/07/2022 DEVAKI.M 2906017WL034443 DEVAKI.M 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 DEVAKI.M HDFC BANK LTD(607152)
20 ARNI TN-06-017-001-001/303-A
(Adanur) 		2906017000NRG23070720221277899 08/07/2022 Rukkumani 2906017WL034443 Rukkumani 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Rukkumani CANARA BANK(508532)
21 ARNI TN-06-017-001-001/309-A
(Adanur) 		2906017000NRG23070720221277903 08/07/2022 Kasthuri 2906017WL034443 Kasthuri 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Kasthuri CANARA BANK(508532)
22 ARNI TN-06-017-001-001/310-A
(Adanur) 		2906017000NRG23070720221277904 08/07/2022 Kaveri 2906017WL034443 Kaveri 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Kaveri CANARA BANK(508532)
23 ARNI TN-06-017-001-001/311-A
(Adanur) 		2906017000NRG23070720221277905 08/07/2022 Deepa 2906017WL034443 Deepa 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Deepa CANARA BANK(508532)
24 ARNI TN-06-017-001-001/312-A
(Adanur) 		2906017000NRG23070720221277906 08/07/2022 Valli 2906017WL034443 Valli 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Valli CANARA BANK(508532)
25 ARNI TN-06-017-001-001/316-A
(Adanur) 		2906017000NRG23070720221277910 08/07/2022 Saraswathi V 2906017WL034443 Saraswathi V 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Saraswathi V CANARA BANK(508532)
26 ARNI TN-06-017-001-001/320-A
(Adanur) 		2906017000NRG23070720221277911 08/07/2022 Muniyammal 2906017WL034443 Muniyammal 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Muniyammal CANARA BANK(508532)
27 ARNI TN-06-017-001-001/321-A
(Adanur) 		2906017000NRG23070720221277912 08/07/2022 Poongavanam 2906017WL034443 Poongavanam 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Poongavanam CANARA BANK(508532)
28 ARNI TN-06-017-001-001/323-A
(Adanur) 		2906017000NRG23070720221277913 08/07/2022 Vijaya 2906017WL034443 Vijaya 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Vijaya CANARA BANK(508532)
29 ARNI TN-06-017-001-001/326-A
(Adanur) 		2906017000NRG23070720221277915 08/07/2022 Vanitha 2906017WL034443 Vanitha 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Vanitha INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-001-001/327-A
(Adanur) 		2906017000NRG23070720221277916 08/07/2022 Kasiyammal 2906017WL034443 Kasiyammal 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Kasiyammal CANARA BANK(508532)
31 ARNI TN-06-017-001-001/328-A
(Adanur) 		2906017000NRG23070720221277917 08/07/2022 Anuradha 2906017WL034443 Anuradha 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Anuradha CANARA BANK(508532)
32 ARNI TN-06-017-001-001/329-A
(Adanur) 		2906017000NRG23070720221277918 08/07/2022 Lakshmi 2906017WL034443 Lakshmi 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Lakshmi CANARA BANK(508532)
33 ARNI TN-06-017-001-001/331-A
(Adanur) 		2906017000NRG23070720221277920 08/07/2022 Unnamalai V 2906017WL034443 Unnamalai V 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Unnamalai V CANARA BANK(508532)
34 ARNI TN-06-017-001-001/333-A
(Adanur) 		2906017000NRG23070720221277922 08/07/2022 Ellammal 2906017WL034443 Ellammal 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326327 Ellammal CANARA BANK(508532)
35 ARNI TN-06-017-001-005/284-B
(Adanur) 		2906017000NRG23070720221277926 08/07/2022 Latha 2906017WL034443 Latha 00078 CNRB0000949 1125 1125 Processed 13/07/2022 011326327 Latha CANARA BANK(508532)
SubTotal 45675 45675
36 ARNI TN-06-017-001-001/279-A
(Adanur) 		2906017000NRG23070720221277879 08/07/2022 Mahalakshmi 2906017WL034443 Mahalakshmi 00078 CNRB0005963 1350 1350 Processed 13/07/2022 011326327 Mahalakshmi CANARA BANK(508532)
37 ARNI TN-06-017-001-001/300-A
(Adanur) 		2906017000NRG23070720221277895 08/07/2022 Rajeswari 2906017WL034443 Rajeswari 00078 CNRB0005963 1350 1350 Processed 13/07/2022 011326327 Rajeswari CANARA BANK(508532)
38 ARNI TN-06-017-001-001/307-A
(Adanur) 		2906017000NRG23070720221277901 08/07/2022 Rani 2906017WL034443 Rani 00078 CNRB0005963 1350 1350 Processed 13/07/2022 011326327 Rani CANARA BANK(508532)
39 ARNI TN-06-017-001-001/308-A
(Adanur) 		2906017000NRG23070720221277902 08/07/2022 Selvi 2906017WL034443 Selvi 00078 CNRB0005963 450 450 Processed 13/07/2022 011326327 Selvi CANARA BANK(508532)
40 ARNI TN-06-017-001-001/315-A
(Adanur) 		2906017000NRG23070720221277908 08/07/2022 RANI 2906017WL034443 RANI 00078 CNRB0005963 675 675 Processed 13/07/2022 011326327 RANI CANARA BANK(508532)
41 ARNI TN-06-017-001-001/332-A
(Adanur) 		2906017000NRG23070720221277921 08/07/2022 Lakshmi 2906017WL034443 Lakshmi 00078 CNRB0005963 1350 1350 Processed 13/07/2022 011326327 Lakshmi CANARA BANK(508532)
SubTotal 6525 6525
Total 52200 52200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080722APB_FTO_509881 Canara Bank CNRB0000949 ARNI 5400
2 ARNI TN2906017_080722APB_FTO_509881 Canara Bank CNRB0000949 ARNI N A DIST 40275
3 ARNI TN2906017_080722APB_FTO_509881 Canara Bank CNRB0005963 Velleri 6525

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