Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290822APB_FTO_791741
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-06-017-001-001/1013-A
(Adanur) 		2906017000NRG23270820222261781 29/08/2022 Dhanabakkiyam 2906017WL056245 Dhanabakkiyam 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Dhanabakkiyam CANARA BANK(508532)
2 ARNI TN-06-017-001-001/344-A
(Adanur) 		2906017000NRG23270820222261785 29/08/2022 Dhanalakshmi 2906017WL056245 Dhanalakshmi 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Dhanalakshmi CANARA BANK(508532)
3 ARNI TN-06-017-001-001/395-A
(Adanur) 		2906017000NRG23270820222261786 29/08/2022 Devi 2906017WL056245 Devi 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Devi CANARA BANK(508532)
4 ARNI TN-06-017-001-001/401-A
(Adanur) 		2906017000NRG23270820222261787 29/08/2022 Jayanthi 2906017WL056245 Jayanthi 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Jayanthi CANARA BANK(508532)
5 ARNI TN-06-017-001-001/462-A
(Adanur) 		2906017000NRG23270820222261788 29/08/2022 ARPUTHAM. M 2906017WL056245 ARPUTHAM. M 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 ARPUTHAM. M CANARA BANK(508532)
6 ARNI TN-06-017-001-001/51-A
(Adanur) 		2906017000NRG23270820222261789 29/08/2022 Senbagavalli 2906017WL056245 Senbagavalli 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Senbagavalli CANARA BANK(508532)
7 ARNI TN-06-017-001-001/53-A
(Adanur) 		2906017000NRG23270820222261790 29/08/2022 Kala 2906017WL056245 Kala 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Kala CANARA BANK(508532)
8 ARNI TN-06-017-001-001/56-A
(Adanur) 		2906017000NRG23270820222261794 29/08/2022 Pachaiyappan 2906017WL056245 Pachaiyappan 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Pachaiyappan CANARA BANK(508532)
9 ARNI TN-06-017-001-001/59-A
(Adanur) 		2906017000NRG23270820222261798 29/08/2022 Danalakshmi 2906017WL056245 Danalakshmi 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Danalakshmi CANARA BANK(508532)
10 ARNI TN-06-017-001-001/63-A
(Adanur) 		2906017000NRG23270820222261799 29/08/2022 Jayanthi 2906017WL056245 Jayanthi 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Jayanthi CANARA BANK(508532)
11 ARNI TN-06-017-001-001/64-A
(Adanur) 		2906017000NRG23270820222261800 29/08/2022 Meenakshi 2906017WL056245 Meenakshi 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Meenakshi CANARA BANK(508532)
12 ARNI TN-06-017-001-001/64-A
(Adanur) 		2906017000NRG23270820222261801 29/08/2022 Pushpa 2906017WL056245 Pushpa 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Pushpa CANARA BANK(508532)
13 ARNI TN-06-017-001-001/66-A
(Adanur) 		2906017000NRG23270820222261802 29/08/2022 Shantha 2906017WL056245 Shantha 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Shantha CANARA BANK(508532)
14 ARNI TN-06-017-001-001/69-A
(Adanur) 		2906017000NRG23270820222261804 29/08/2022 Mala 2906017WL056245 Mala 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Mala CANARA BANK(508532)
15 ARNI TN-06-017-001-001/70-A
(Adanur) 		2906017000NRG23270820222261806 29/08/2022 Anjali 2906017WL056245 Anjali 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Anjali CANARA BANK(508532)
16 ARNI TN-06-017-001-001/70-A
(Adanur) 		2906017000NRG23270820222261805 29/08/2022 Rajamani 2906017WL056245 Rajamani 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Rajamani CANARA BANK(508532)
17 ARNI TN-06-017-001-001/72-A
(Adanur) 		2906017000NRG23270820222261809 29/08/2022 Shanthi 2906017WL056245 Shanthi 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Shanthi CANARA BANK(508532)
18 ARNI TN-06-017-001-001/74-A
(Adanur) 		2906017000NRG23270820222261810 29/08/2022 Pachiammal 2906017WL056245 Pachiammal 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Pachiammal CANARA BANK(508532)
19 ARNI TN-06-017-001-001/76-A
(Adanur) 		2906017000NRG23270820222261812 29/08/2022 Banumathi 2906017WL056245 Banumathi 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Banumathi CANARA BANK(508532)
20 ARNI TN-06-017-001-001/76-A
(Adanur) 		2906017000NRG23270820222261811 29/08/2022 Krishnamoorthi 2906017WL056245 Krishnamoorthi 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Krishnamoorthi CANARA BANK(508532)
21 ARNI TN-06-017-001-001/77-A
(Adanur) 		2906017000NRG23270820222261813 29/08/2022 Kantha 2906017WL056245 Kantha 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Kantha CANARA BANK(508532)
22 ARNI TN-06-017-001-001/78-A
(Adanur) 		2906017000NRG23270820222261814 29/08/2022 Amaravathi 2906017WL056245 Amaravathi 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Amaravathi CANARA BANK(508532)
23 ARNI TN-06-017-001-001/784-a
(Adanur) 		2906017000NRG23270820222261815 29/08/2022 Maheswari 2906017WL056245 Maheswari 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Maheswari CANARA BANK(508532)
24 ARNI TN-06-017-001-001/83-A
(Adanur) 		2906017000NRG23270820222261817 29/08/2022 Boopathi 2906017WL056245 Boopathi 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Boopathi CANARA BANK(508532)
25 ARNI TN-06-017-001-001/83-A
(Adanur) 		2906017000NRG23270820222261819 29/08/2022 Jeeva 2906017WL056245 Jeeva 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Jeeva CANARA BANK(508532)
26 ARNI TN-06-017-001-001/83-A
(Adanur) 		2906017000NRG23270820222261818 29/08/2022 Sangeetha 2906017WL056245 Sangeetha 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Sangeetha CANARA BANK(508532)
27 ARNI TN-06-017-001-001/85-A
(Adanur) 		2906017000NRG23270820222261820 29/08/2022 Sumathi 2906017WL056245 Sumathi 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Sumathi CANARA BANK(508532)
28 ARNI TN-06-017-001-001/86-A
(Adanur) 		2906017000NRG23270820222261821 29/08/2022 Amutha 2906017WL056245 Amutha 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
29 ARNI TN-06-017-001-001/87-A
(Adanur) 		2906017000NRG23270820222261822 29/08/2022 Nirmala 2906017WL056245 Nirmala 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Nirmala CANARA BANK(508532)
30 ARNI TN-06-017-001-001/88-A
(Adanur) 		2906017000NRG23270820222261824 29/08/2022 VELANKANNI. K 2906017WL056245 VELANKANNI. K 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 VELANKANNI. K CANARA BANK(508532)
31 ARNI TN-06-017-001-001/89-A
(Adanur) 		2906017000NRG23270820222261825 29/08/2022 Mala 2906017WL056245 Mala 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Mala FINCARE SMALL FINANCE BANK LTD(608304)
32 ARNI TN-06-017-001-001/91-A
(Adanur) 		2906017000NRG23270820222261827 29/08/2022 JAYABALAN 2906017WL056245 JAYABALAN 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 JAYABALAN CANARA BANK(508532)
33 ARNI TN-06-017-001-001/92-A
(Adanur) 		2906017000NRG23270820222261829 29/08/2022 Selvarani 2906017WL056245 Selvarani 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Selvarani CANARA BANK(508532)
34 ARNI TN-06-017-001-001/921-a
(Adanur) 		2906017000NRG23270820222261830 29/08/2022 Ambiga 2906017WL056245 Ambiga 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Ambiga CANARA BANK(508532)
35 ARNI TN-06-017-001-001/93-A
(Adanur) 		2906017000NRG23270820222261831 29/08/2022 Masila 2906017WL056245 Masila 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Masila CANARA BANK(508532)
36 ARNI TN-06-017-001-001/95-A
(Adanur) 		2906017000NRG23270820222261834 29/08/2022 Pachaiyammal 2906017WL056245 Pachaiyammal 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Pachaiyammal CANARA BANK(508532)
37 ARNI TN-06-017-001-001/96-A
(Adanur) 		2906017000NRG23270820222261835 29/08/2022 Narayanan 2906017WL056245 Narayanan 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Narayanan CANARA BANK(508532)
38 ARNI TN-06-017-001-001/99-A
(Adanur) 		2906017000NRG23270820222261837 29/08/2022 Muniyammal 2906017WL056245 Muniyammal 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Muniyammal CANARA BANK(508532)
39 ARNI TN-06-017-001-005/61-B
(Adanur) 		2906017000NRG23270820222261839 29/08/2022 Anandhi 2906017WL056245 Anandhi 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 Anandhi CANARA BANK(508532)
40 ARNI TN-06-017-001-006/99-B
(Adanur) 		2906017000NRG23270820222261841 29/08/2022 PALANI 2906017WL056245 PALANI 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011287042 PALANI CANARA BANK(508532)
SubTotal 45000 45000
41 ARNI TN-06-017-001-001/1003-A
(Adanur) 		2906017000NRG23270820222261780 29/08/2022 Kullammal 2906017WL056245 Kullammal 00078 CNRB0005963 1125 1125 Processed 05/09/2022 011287042 Kullammal CANARA BANK(508532)
42 ARNI TN-06-017-001-001/54-A
(Adanur) 		2906017000NRG23270820222261791 29/08/2022 Ramya 2906017WL056245 Ramya 00078 CNRB0005963 1125 1125 Processed 05/09/2022 011287042 Ramya FINCARE SMALL FINANCE BANK LTD(608304)
43 ARNI TN-06-017-001-001/573-A
(Adanur) 		2906017000NRG23270820222261797 29/08/2022 Sathya 2906017WL056245 Sathya 00078 CNRB0005963 1405 1405 Processed 05/09/2022 011287042 Sathya CANARA BANK(508532)
44 ARNI TN-06-017-001-001/81-A
(Adanur) 		2906017000NRG23270820222261816 29/08/2022 Sangeetha 2906017WL056245 Sangeetha 00078 CNRB0005963 1125 1125 Processed 05/09/2022 011287042 Sangeetha CANARA BANK(508532)
45 ARNI TN-06-017-001-001/91-A
(Adanur) 		2906017000NRG23270820222261828 29/08/2022 Dhanammal 2906017WL056245 Dhanammal 00078 CNRB0005963 1125 1125 Processed 05/09/2022 011287042 Dhanammal CANARA BANK(508532)
46 ARNI TN-06-017-001-001/95-A
(Adanur) 		2906017000NRG23270820222261833 29/08/2022 Mari 2906017WL056245 Mari 00078 CNRB0005963 1125 1125 Processed 05/09/2022 011287042 Mari CANARA BANK(508532)
SubTotal 7030 7030
Total 52030 52030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290822APB_FTO_791741 Canara Bank CNRB0000949 ARNI 2250
2 ARNI TN2906017_290822APB_FTO_791741 Canara Bank CNRB0000949 ARNI N A DIST 42750
3 ARNI TN2906017_290822APB_FTO_791741 Canara Bank CNRB0005963 Velleri 7030

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