Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220522APB_FTO_223291
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-06-017-001-001/1052-B
(Adanur) 		2906017000NRG23200520220375140 22/05/2022 Valarmathi 2906017WL011694 Valarmathi 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Valarmathi CANARA BANK(508532)
2 ARNI TN-06-017-001-001/146-A
(Adanur) 		2906017000NRG23200520220375141 22/05/2022 Kuppu 2906017WL011694 Kuppu 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Kuppu CANARA BANK(508532)
3 ARNI TN-06-017-001-001/263-C
(Adanur) 		2906017000NRG23200520220375143 22/05/2022 Banu 2906017WL011694 Banu 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Banu CANARA BANK(508532)
4 ARNI TN-06-017-001-001/343-A
(Adanur) 		2906017000NRG23200520220375145 22/05/2022 Settu 2906017WL011694 Settu 00078 CNRB0000949 1686 1686 Processed 30/05/2022 015577169 Settu CANARA BANK(508532)
5 ARNI TN-06-017-001-001/355-A
(Adanur) 		2906017000NRG23200520220375146 22/05/2022 Thenmozhi 2906017WL011694 Thenmozhi 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Thenmozhi CANARA BANK(508532)
6 ARNI TN-06-017-001-001/39-A
(Adanur) 		2906017000NRG23200520220375148 22/05/2022 Palani 2906017WL011694 Palani 00078 CNRB0000949 1686 1686 Processed 30/05/2022 015577169 Palani CANARA BANK(508532)
7 ARNI TN-06-017-001-001/461-A
(Adanur) 		2906017000NRG23200520220375150 22/05/2022 Kasiyammal 2906017WL011694 Kasiyammal 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Kasiyammal CANARA BANK(508532)
8 ARNI TN-06-017-001-001/492-A
(Adanur) 		2906017000NRG23200520220375152 22/05/2022 Eswari 2906017WL011694 Eswari 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Eswari CANARA BANK(508532)
9 ARNI TN-06-017-001-001/578-A
(Adanur) 		2906017000NRG23200520220375155 22/05/2022 annapoorni 2906017WL011694 annapoorni 00078 CNRB0000949 1686 1686 Processed 30/05/2022 015577169 annapoorni CANARA BANK(508532)
10 ARNI TN-06-017-001-001/623-B
(Adanur) 		2906017000NRG23200520220375158 22/05/2022 Pushpa 2906017WL011694 Pushpa 00078 CNRB0000949 1125 1125 Processed 30/05/2022 015577169 Pushpa CANARA BANK(508532)
11 ARNI TN-06-017-001-001/624-a
(Adanur) 		2906017000NRG23200520220375159 22/05/2022 Malliga 2906017WL011694 Malliga 00078 CNRB0000949 1686 1686 Processed 30/05/2022 015577169 Malliga CANARA BANK(508532)
12 ARNI TN-06-017-001-001/625-a
(Adanur) 		2906017000NRG23200520220375160 22/05/2022 Mangatha 2906017WL011694 Mangatha 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Mangatha CANARA BANK(508532)
13 ARNI TN-06-017-001-001/630-a
(Adanur) 		2906017000NRG23200520220375162 22/05/2022 Chinnakulanthai 2906017WL011694 Chinnakulanthai 00078 CNRB0000949 675 675 Processed 30/05/2022 015577169 Chinnakulanthai CANARA BANK(508532)
14 ARNI TN-06-017-001-001/631-a
(Adanur) 		2906017000NRG23200520220375163 22/05/2022 Mala 2906017WL011694 Mala 00078 CNRB0000949 1125 1125 Processed 30/05/2022 015577169 Mala CANARA BANK(508532)
15 ARNI TN-06-017-001-001/632-a
(Adanur) 		2906017000NRG23200520220375164 22/05/2022 Rani 2906017WL011694 Rani 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Rani CANARA BANK(508532)
16 ARNI TN-06-017-001-001/633-A
(Adanur) 		2906017000NRG23200520220375165 22/05/2022 Santhi 2906017WL011694 Santhi 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Santhi CANARA BANK(508532)
17 ARNI TN-06-017-001-001/636-a
(Adanur) 		2906017000NRG23200520220375166 22/05/2022 Pavunu 2906017WL011694 Pavunu 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Pavunu CANARA BANK(508532)
18 ARNI TN-06-017-001-001/637-a
(Adanur) 		2906017000NRG23200520220375167 22/05/2022 Malar 2906017WL011694 Malar 00078 CNRB0000949 1686 1686 Processed 30/05/2022 015577169 Malar CANARA BANK(508532)
19 ARNI TN-06-017-001-001/638-a
(Adanur) 		2906017000NRG23200520220375168 22/05/2022 Sarasvathi 2906017WL011694 Sarasvathi 00078 CNRB0000949 1125 1125 Processed 30/05/2022 015577169 Sarasvathi CANARA BANK(508532)
20 ARNI TN-06-017-001-001/639-A
(Adanur) 		2906017000NRG23200520220375169 22/05/2022 Vennila 2906017WL011694 Vennila 00078 CNRB0000949 1125 1125 Processed 30/05/2022 015577169 Vennila CANARA BANK(508532)
21 ARNI TN-06-017-001-001/640-a
(Adanur) 		2906017000NRG23200520220375170 22/05/2022 Vendha 2906017WL011694 Vendha 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Vendha CANARA BANK(508532)
22 ARNI TN-06-017-001-001/641-a
(Adanur) 		2906017000NRG23200520220375171 22/05/2022 Padmavathi 2906017WL011694 Padmavathi 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Padmavathi CANARA BANK(508532)
23 ARNI TN-06-017-001-001/644-a
(Adanur) 		2906017000NRG23200520220375172 22/05/2022 Paravathi 2906017WL011694 Paravathi 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Paravathi CANARA BANK(508532)
24 ARNI TN-06-017-001-001/645-a
(Adanur) 		2906017000NRG23200520220375173 22/05/2022 Saraswathi 2906017WL011694 Saraswathi 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Saraswathi CANARA BANK(508532)
25 ARNI TN-06-017-001-001/646-a
(Adanur) 		2906017000NRG23200520220375174 22/05/2022 Shanthi 2906017WL011694 Shanthi 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Shanthi CANARA BANK(508532)
26 ARNI TN-06-017-001-001/648-a
(Adanur) 		2906017000NRG23200520220375175 22/05/2022 Muniyammal 2906017WL011694 Muniyammal 00078 CNRB0000949 1125 1125 Processed 30/05/2022 015577169 Muniyammal CANARA BANK(508532)
27 ARNI TN-06-017-001-001/650-a
(Adanur) 		2906017000NRG23200520220375177 22/05/2022 Rani 2906017WL011694 Rani 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Rani CANARA BANK(508532)
28 ARNI TN-06-017-001-001/655-a
(Adanur) 		2906017000NRG23200520220375179 22/05/2022 Eswari 2906017WL011694 Eswari 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Eswari CANARA BANK(508532)
29 ARNI TN-06-017-001-001/658-a
(Adanur) 		2906017000NRG23200520220375181 22/05/2022 Manormani 2906017WL011694 Manormani 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Manormani CANARA BANK(508532)
30 ARNI TN-06-017-001-001/660-a
(Adanur) 		2906017000NRG23200520220375182 22/05/2022 Tamilarasi 2906017WL011694 Tamilarasi 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Tamilarasi CANARA BANK(508532)
31 ARNI TN-06-017-001-001/661-a
(Adanur) 		2906017000NRG23200520220375183 22/05/2022 Sulochana 2906017WL011694 Sulochana 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Sulochana CANARA BANK(508532)
32 ARNI TN-06-017-001-001/662-a
(Adanur) 		2906017000NRG23200520220375184 22/05/2022 Sulli 2906017WL011694 Sulli 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Sulli CANARA BANK(508532)
33 ARNI TN-06-017-001-001/664-a
(Adanur) 		2906017000NRG23200520220375185 22/05/2022 Kamalrani 2906017WL011694 Kamalrani 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Kamalrani CANARA BANK(508532)
34 ARNI TN-06-017-001-001/665-a
(Adanur) 		2906017000NRG23200520220375186 22/05/2022 PARAMESWARI. G 2906017WL011694 PARAMESWARI. G 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 PARAMESWARI. G CANARA BANK(508532)
35 ARNI TN-06-017-001-001/668-A
(Adanur) 		2906017000NRG23200520220375188 22/05/2022 CHINNAPONNU. K 2906017WL011694 CHINNAPONNU. K 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 CHINNAPONNU. K CANARA BANK(508532)
36 ARNI TN-06-017-001-001/670-a
(Adanur) 		2906017000NRG23200520220375190 22/05/2022 Poongavanam 2906017WL011694 Poongavanam 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Poongavanam CANARA BANK(508532)
37 ARNI TN-06-017-001-001/733-a
(Adanur) 		2906017000NRG23200520220375192 22/05/2022 Kaveri 2906017WL011694 Kaveri 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Kaveri CANARA BANK(508532)
38 ARNI TN-06-017-001-001/74-A
(Adanur) 		2906017000NRG23200520220375193 22/05/2022 Pachiammal 2906017WL011694 Pachiammal 00078 CNRB0000949 1125 1125 Processed 30/05/2022 015577169 Pachiammal CANARA BANK(508532)
39 ARNI TN-06-017-001-001/748-a
(Adanur) 		2906017000NRG23200520220375194 22/05/2022 Pushpa 2906017WL011694 Pushpa 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Pushpa CANARA BANK(508532)
40 ARNI TN-06-017-001-001/864-a
(Adanur) 		2906017000NRG23200520220375195 22/05/2022 Parasuraman 2906017WL011694 Parasuraman 00078 CNRB0000949 1686 1686 Processed 30/05/2022 015577169 Parasuraman CANARA BANK(508532)
41 ARNI TN-06-017-001-001/90-A
(Adanur) 		2906017000NRG23200520220375196 22/05/2022 Sarasa 2906017WL011694 Sarasa 00078 CNRB0000949 1686 1686 Processed 30/05/2022 015577169 Sarasa HDFC BANK LTD(607152)
42 ARNI TN-06-017-001-001/928-a
(Adanur) 		2906017000NRG23200520220375197 22/05/2022 Malar 2906017WL011694 Malar 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Malar CANARA BANK(508532)
43 ARNI TN-06-017-001-005/632-B
(Adanur) 		2906017000NRG23200520220375201 22/05/2022 Sagundala 2906017WL011694 Sagundala 00078 CNRB0000949 1350 1350 Rejected 01/06/2022 015577169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 58377 58377
44 ARNI TN-06-017-001-001/103-A
(Adanur) 		2906017000NRG23200520220375139 22/05/2022 Kanchana 2906017WL011694 Kanchana 00078 CNRB0005963 1125 1125 Processed 30/05/2022 015577169 Kanchana CANARA BANK(508532)
45 ARNI TN-06-017-001-001/207-A
(Adanur) 		2906017000NRG23200520220375142 22/05/2022 Eswari 2906017WL011694 Eswari 00078 CNRB0005963 1686 1686 Processed 30/05/2022 015577169 Eswari CANARA BANK(508532)
46 ARNI TN-06-017-001-001/382-C
(Adanur) 		2906017000NRG23200520220375147 22/05/2022 Sekar 2906017WL011694 Sekar 00078 CNRB0005963 1686 1686 Processed 30/05/2022 015577169 Sekar CANARA BANK(508532)
47 ARNI TN-06-017-001-001/534-A
(Adanur) 		2906017000NRG23200520220375153 22/05/2022 Venkatesan 2906017WL011694 Venkatesan 00078 CNRB0005963 1686 1686 Processed 30/05/2022 015577169 Venkatesan CANARA BANK(508532)
48 ARNI TN-06-017-001-001/629-a
(Adanur) 		2906017000NRG23200520220375161 22/05/2022 Kanniyamal 2906017WL011694 Kanniyamal 00078 CNRB0005963 1350 1350 Processed 30/05/2022 015577169 Kanniyamal CANARA BANK(508532)
49 ARNI TN-06-017-001-001/655-a
(Adanur) 		2906017000NRG23200520220375180 22/05/2022 Jothi 2906017WL011694 Jothi 00078 CNRB0005963 1350 1350 Processed 30/05/2022 015577169 Jothi CANARA BANK(508532)
50 ARNI TN-06-017-001-001/932-A
(Adanur) 		2906017000NRG23200520220375198 22/05/2022 Kliyammal 2906017WL011694 Kliyammal 00078 CNRB0005963 1350 1350 Processed 30/05/2022 015577169 Kliyammal CANARA BANK(508532)
51 ARNI TN-06-017-001-005/622-B
(Adanur) 		2906017000NRG23200520220375200 22/05/2022 Saraswathi 2906017WL011694 Saraswathi 00078 CNRB0005963 1350 1350 Processed 30/05/2022 015577169 Saraswathi CANARA BANK(508532)
52 ARNI TN-06-017-001-006/19-B
(Adanur) 		2906017000NRG23200520220375203 22/05/2022 Munusami 2906017WL011694 Munusami 00078 CNRB0005963 1686 1686 Processed 30/05/2022 015577169 Munusami CANARA BANK(508532)
SubTotal 13269 13269
Total 71646 71646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220522APB_FTO_223291 Canara Bank CNRB0000949 ARNI 2700
2 ARNI TN2906017_220522APB_FTO_223291 Canara Bank CNRB0000949 ARNI N A DIST 55677
3 ARNI TN2906017_220522APB_FTO_223291 Canara Bank CNRB0005963 Velleri 13269

Download In Excel