Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_200223APB_FTO_1573035
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-06-017-001-001/418-A
(Adanur) 		2906017000NRG23200220234360155 20/02/2023 Visalakshi 2906017WL104672 Visalakshi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Visalakshi CANARA BANK(508532)
2 ARNI TN-06-017-001-001/420-A
(Adanur) 		2906017000NRG23200220234360156 20/02/2023 Dharani 2906017WL104672 Dharani 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Dharani CANARA BANK(508532)
3 ARNI TN-06-017-001-001/438-A
(Adanur) 		2906017000NRG23200220234360157 20/02/2023 Pushpa 2906017WL104672 Pushpa 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Pushpa CANARA BANK(508532)
4 ARNI TN-06-017-001-001/448-A
(Adanur) 		2906017000NRG23200220234360158 20/02/2023 Angammal 2906017WL104672 Angammal 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Angammal CANARA BANK(508532)
5 ARNI TN-06-017-001-001/507-A
(Adanur) 		2906017000NRG23200220234360159 20/02/2023 POONKODI 2906017WL104672 POONKODI 00078 CNRB0000949 1200 1200 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ARNI TN-06-017-001-001/518-A
(Adanur) 		2906017000NRG23200220234360160 20/02/2023 PARIMALA 2906017WL104672 PARIMALA 00078 CNRB0000949 800 800 Processed 02/04/2023 005714103 PARIMALA CANARA BANK(508532)
7 ARNI TN-06-017-001-001/526-A
(Adanur) 		2906017000NRG23200220234360161 20/02/2023 Mangalakshmi 2906017WL104672 Mangalakshmi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Mangalakshmi CANARA BANK(508532)
8 ARNI TN-06-017-001-001/544-a
(Adanur) 		2906017000NRG23200220234360162 20/02/2023 Pachiammal 2906017WL104672 Pachiammal 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Pachiammal CANARA BANK(508532)
9 ARNI TN-06-017-001-001/571-A
(Adanur) 		2906017000NRG23200220234360163 20/02/2023 Kanniyappan 2906017WL104672 Kanniyappan 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Kanniyappan INDIAN BANK(607105)
10 ARNI TN-06-017-001-001/571-A
(Adanur) 		2906017000NRG23200220234360164 20/02/2023 Vasantha 2906017WL104672 Vasantha 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Vasantha CANARA BANK(508532)
11 ARNI TN-06-017-001-001/582-A
(Adanur) 		2906017000NRG23200220234360165 20/02/2023 Kasiammal 2906017WL104672 Kasiammal 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Kasiammal CANARA BANK(508532)
12 ARNI TN-06-017-001-001/590-A
(Adanur) 		2906017000NRG23200220234360166 20/02/2023 Papathi 2906017WL104672 Papathi 00078 CNRB0000949 800 800 Processed 02/04/2023 005714103 Papathi CANARA BANK(508532)
13 ARNI TN-06-017-001-001/594-A
(Adanur) 		2906017000NRG23200220234360167 20/02/2023 Jaya 2906017WL104672 Jaya 00078 CNRB0000949 1200 1200 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ARNI TN-06-017-001-001/602-A
(Adanur) 		2906017000NRG23200220234360168 20/02/2023 Pachiammal 2906017WL104672 Pachiammal 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Pachiammal CANARA BANK(508532)
15 ARNI TN-06-017-001-001/620-a
(Adanur) 		2906017000NRG23200220234360170 20/02/2023 BANUMATHI. C 2906017WL104672 BANUMATHI. C 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 BANUMATHI. C CANARA BANK(508532)
16 ARNI TN-06-017-001-001/634-a
(Adanur) 		2906017000NRG23200220234360172 20/02/2023 Rajeswari 2906017WL104672 Rajeswari 00078 CNRB0000949 1000 1000 Processed 02/04/2023 005714103 Rajeswari CANARA BANK(508532)
17 ARNI TN-06-017-001-001/655-a
(Adanur) 		2906017000NRG23200220234360173 20/02/2023 Eswari 2906017WL104672 Eswari 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Eswari CANARA BANK(508532)
18 ARNI TN-06-017-001-001/671-a
(Adanur) 		2906017000NRG23200220234360175 20/02/2023 Lakshmi 2906017WL104672 Lakshmi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Lakshmi CANARA BANK(508532)
19 ARNI TN-06-017-001-001/676-a
(Adanur) 		2906017000NRG23200220234360176 20/02/2023 Chitra 2906017WL104672 Chitra 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Chitra CANARA BANK(508532)
20 ARNI TN-06-017-001-001/678-a
(Adanur) 		2906017000NRG23200220234360177 20/02/2023 Kavitha 2906017WL104672 Kavitha 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Kavitha CANARA BANK(508532)
21 ARNI TN-06-017-001-001/686-a
(Adanur) 		2906017000NRG23200220234360178 20/02/2023 Anjalai 2906017WL104672 Anjalai 00078 CNRB0000949 600 600 Processed 02/04/2023 005714103 Anjalai CANARA BANK(508532)
22 ARNI TN-06-017-001-001/689-B
(Adanur) 		2906017000NRG23200220234360180 20/02/2023 Jayakumari 2906017WL104672 Jayakumari 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Jayakumari FINCARE SMALL FINANCE BANK LTD(608304)
23 ARNI TN-06-017-001-001/703-a
(Adanur) 		2906017000NRG23200220234360181 20/02/2023 Maragatham 2906017WL104672 Maragatham 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Maragatham CANARA BANK(508532)
24 ARNI TN-06-017-001-005/707-A
(Adanur) 		2906017000NRG23200220234360185 20/02/2023 Anadhan 2906017WL104672 Anadhan 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Anadhan CANARA BANK(508532)
SubTotal 27200 27200
25 ARNI TN-06-017-001-001/334-A
(Adanur) 		2906017000NRG23200220234360151 20/02/2023 Punitham 2906017WL104672 Punitham 00078 CNRB0005963 1200 1200 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ARNI TN-06-017-001-001/364-A
(Adanur) 		2906017000NRG23200220234360152 20/02/2023 Poongavanam 2906017WL104672 Poongavanam 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005714103 Poongavanam CANARA BANK(508532)
27 ARNI TN-06-017-001-001/411-A
(Adanur) 		2906017000NRG23200220234360153 20/02/2023 Banu 2906017WL104672 Banu 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005714103 Banu CANARA BANK(508532)
28 ARNI TN-06-017-001-001/413-A
(Adanur) 		2906017000NRG23200220234360154 20/02/2023 Saroja 2906017WL104672 Saroja 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005714103 Saroja STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-001-001/603-A
(Adanur) 		2906017000NRG23200220234360169 20/02/2023 Malathi 2906017WL104672 Malathi 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005714103 Malathi INDIAN BANK(607105)
30 ARNI TN-06-017-001-001/620-a
(Adanur) 		2906017000NRG23200220234360171 20/02/2023 Rajam 2906017WL104672 Rajam 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005714103 Rajam CANARA BANK(508532)
31 ARNI TN-06-017-001-001/655-a
(Adanur) 		2906017000NRG23200220234360174 20/02/2023 Jothi 2906017WL104672 Jothi 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005714103 Jothi CANARA BANK(508532)
32 ARNI TN-06-017-001-001/688-a
(Adanur) 		2906017000NRG23200220234360179 20/02/2023 Mangammal 2906017WL104672 Mangammal 00078 CNRB0005963 1000 1000 Processed 02/04/2023 005714103 Mangammal CANARA BANK(508532)
33 ARNI TN-06-017-001-004/607-A
(Adanur) 		2906017000NRG23200220234360183 20/02/2023 Lakshmi 2906017WL104672 Lakshmi 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005714103 Lakshmi CANARA BANK(508532)
34 ARNI TN-06-017-001-004/610-A
(Adanur) 		2906017000NRG23200220234360184 20/02/2023 Balaraman 2906017WL104672 Balaraman 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005714103 Balaraman CANARA BANK(508532)
SubTotal 11800 11800
35 ARNI TN-06-017-001-001/709-a
(Adanur) 		2906017000NRG23200220234360182 20/02/2023 Kumaresan 2906017WL104672 Kumaresan 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005714103 Kumaresan INDIAN BANK(607105)
SubTotal 1200 1200
Total 40200 40200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_200223APB_FTO_1573035 Canara Bank CNRB0000949 Arni 2400
2 ARNI TN2906017_200223APB_FTO_1573035 Canara Bank CNRB0000949 ARNI N A DIST 24800
3 ARNI TN2906017_200223APB_FTO_1573035 Canara Bank CNRB0005963 Velleri 11800
4 ARNI TN2906017_200223APB_FTO_1573035 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200

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