Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:28:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310722APB_FTO_643540
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-06-017-001-001/108-A
(Adanur) 		2906017000NRG23290720221687283 31/07/2022 Chinnakulanthai 2906017WL043979 Chinnakulanthai 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Chinnakulanthai CANARA BANK(508532)
2 ARNI TN-06-017-001-001/130-A
(Adanur) 		2906017000NRG23290720221687284 31/07/2022 Chinnaponnu 2906017WL043979 Chinnaponnu 00078 CNRB0000949 1405 1405 Processed 08/08/2022 018892603 Chinnaponnu CANARA BANK(508532)
3 ARNI TN-06-017-001-001/159-A
(Adanur) 		2906017000NRG23290720221687286 31/07/2022 Anandhan 2906017WL043979 Anandhan 00078 CNRB0000949 1405 1405 Processed 08/08/2022 018892603 Anandhan CANARA BANK(508532)
4 ARNI TN-06-017-001-001/172-A
(Adanur) 		2906017000NRG23290720221687287 31/07/2022 Vijayalakshmi 2906017WL043979 Vijayalakshmi 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Vijayalakshmi CANARA BANK(508532)
5 ARNI TN-06-017-001-001/192-A
(Adanur) 		2906017000NRG23290720221687288 31/07/2022 Parameswari 2906017WL043979 Parameswari 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Parameswari CANARA BANK(508532)
6 ARNI TN-06-017-001-001/23-A
(Adanur) 		2906017000NRG23290720221687289 31/07/2022 RUKKUMANI 2906017WL043979 RUKKUMANI 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 RUKKUMANI CANARA BANK(508532)
7 ARNI TN-06-017-001-001/324-A
(Adanur) 		2906017000NRG23290720221687291 31/07/2022 Mangalakshmi 2906017WL043979 Mangalakshmi 00078 CNRB0000949 1405 1405 Processed 08/08/2022 018892603 Mangalakshmi CANARA BANK(508532)
8 ARNI TN-06-017-001-001/382-C
(Adanur) 		2906017000NRG23290720221687294 31/07/2022 Sarasu 2906017WL043979 Sarasu 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Sarasu CANARA BANK(508532)
9 ARNI TN-06-017-001-001/403-A
(Adanur) 		2906017000NRG23290720221687297 31/07/2022 SENTHAMARAI 2906017WL043979 SENTHAMARAI 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 SENTHAMARAI CANARA BANK(508532)
10 ARNI TN-06-017-001-001/624-a
(Adanur) 		2906017000NRG23290720221687307 31/07/2022 Malliga 2906017WL043979 Malliga 00078 CNRB0000949 1405 1405 Processed 08/08/2022 018892603 Malliga CANARA BANK(508532)
11 ARNI TN-06-017-001-001/631-B
(Adanur) 		2906017000NRG23290720221687308 31/07/2022 Suseela 2906017WL043979 Suseela 00078 CNRB0000949 1405 1405 Processed 08/08/2022 018892603 Suseela CANARA BANK(508532)
12 ARNI TN-06-017-001-001/637-a
(Adanur) 		2906017000NRG23290720221687309 31/07/2022 Malar 2906017WL043979 Malar 00078 CNRB0000949 1405 1405 Processed 08/08/2022 018892603 Malar CANARA BANK(508532)
13 ARNI TN-06-017-001-001/641-a
(Adanur) 		2906017000NRG23290720221687311 31/07/2022 Padmavathi 2906017WL043979 Padmavathi 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Padmavathi CANARA BANK(508532)
14 ARNI TN-06-017-001-001/644-a
(Adanur) 		2906017000NRG23290720221687312 31/07/2022 Paravathi 2906017WL043979 Paravathi 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Paravathi CANARA BANK(508532)
15 ARNI TN-06-017-001-001/645-a
(Adanur) 		2906017000NRG23290720221687313 31/07/2022 Saraswathi 2906017WL043979 Saraswathi 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Saraswathi CANARA BANK(508532)
16 ARNI TN-06-017-001-001/646-a
(Adanur) 		2906017000NRG23290720221687314 31/07/2022 Shanthi 2906017WL043979 Shanthi 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Shanthi CANARA BANK(508532)
17 ARNI TN-06-017-001-001/648-a
(Adanur) 		2906017000NRG23290720221687315 31/07/2022 Muniyammal 2906017WL043979 Muniyammal 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Muniyammal CANARA BANK(508532)
18 ARNI TN-06-017-001-001/649-B
(Adanur) 		2906017000NRG23290720221687316 31/07/2022 MAHADEVI 2906017WL043979 MAHADEVI 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 MAHADEVI CANARA BANK(508532)
19 ARNI TN-06-017-001-001/650-a
(Adanur) 		2906017000NRG23290720221687318 31/07/2022 Rani 2906017WL043979 Rani 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Rani CANARA BANK(508532)
20 ARNI TN-06-017-001-001/651-A
(Adanur) 		2906017000NRG23290720221687319 31/07/2022 Manjula 2906017WL043979 Manjula 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Manjula CANARA BANK(508532)
21 ARNI TN-06-017-001-001/651-B
(Adanur) 		2906017000NRG23290720221687320 31/07/2022 Chitra 2906017WL043979 Chitra 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Chitra INDIAN BANK(607105)
22 ARNI TN-06-017-001-001/655-a
(Adanur) 		2906017000NRG23290720221687322 31/07/2022 Eswari 2906017WL043979 Eswari 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Eswari CANARA BANK(508532)
23 ARNI TN-06-017-001-001/658-a
(Adanur) 		2906017000NRG23290720221687324 31/07/2022 Manormani 2906017WL043979 Manormani 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Manormani CANARA BANK(508532)
24 ARNI TN-06-017-001-001/660-a
(Adanur) 		2906017000NRG23290720221687326 31/07/2022 Tamilarasi 2906017WL043979 Tamilarasi 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Tamilarasi CANARA BANK(508532)
25 ARNI TN-06-017-001-001/661-a
(Adanur) 		2906017000NRG23290720221687327 31/07/2022 Sulochana 2906017WL043979 Sulochana 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Sulochana CANARA BANK(508532)
26 ARNI TN-06-017-001-001/662-a
(Adanur) 		2906017000NRG23290720221687328 31/07/2022 Sulli 2906017WL043979 Sulli 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Sulli CANARA BANK(508532)
27 ARNI TN-06-017-001-001/664-a
(Adanur) 		2906017000NRG23290720221687329 31/07/2022 Kamalrani 2906017WL043979 Kamalrani 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Kamalrani CANARA BANK(508532)
28 ARNI TN-06-017-001-001/665-a
(Adanur) 		2906017000NRG23290720221687330 31/07/2022 PARAMESWARI. G 2906017WL043979 PARAMESWARI. G 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 PARAMESWARI. G CANARA BANK(508532)
29 ARNI TN-06-017-001-001/668-A
(Adanur) 		2906017000NRG23290720221687332 31/07/2022 CHINNAPONNU. K 2906017WL043979 CHINNAPONNU. K 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 CHINNAPONNU. K CANARA BANK(508532)
30 ARNI TN-06-017-001-001/670-a
(Adanur) 		2906017000NRG23290720221687334 31/07/2022 Poongavanam 2906017WL043979 Poongavanam 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Poongavanam CANARA BANK(508532)
31 ARNI TN-06-017-001-001/671-a
(Adanur) 		2906017000NRG23290720221687335 31/07/2022 Lakshmi 2906017WL043979 Lakshmi 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Lakshmi CANARA BANK(508532)
32 ARNI TN-06-017-001-001/673-a
(Adanur) 		2906017000NRG23290720221687336 31/07/2022 Valli 2906017WL043979 Valli 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Valli CANARA BANK(508532)
33 ARNI TN-06-017-001-001/674-a
(Adanur) 		2906017000NRG23290720221687337 31/07/2022 Shanthi 2906017WL043979 Shanthi 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Shanthi CANARA BANK(508532)
34 ARNI TN-06-017-001-001/676-a
(Adanur) 		2906017000NRG23290720221687339 31/07/2022 Chitra 2906017WL043979 Chitra 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Chitra CANARA BANK(508532)
35 ARNI TN-06-017-001-001/677-a
(Adanur) 		2906017000NRG23290720221687340 31/07/2022 Ranganayaki 2906017WL043979 Ranganayaki 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Ranganayaki CANARA BANK(508532)
36 ARNI TN-06-017-001-001/681-a
(Adanur) 		2906017000NRG23290720221687345 31/07/2022 Kumari 2906017WL043979 Kumari 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Kumari CANARA BANK(508532)
37 ARNI TN-06-017-001-001/682-a
(Adanur) 		2906017000NRG23290720221687346 31/07/2022 Sumathi 2906017WL043979 Sumathi 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Sumathi CANARA BANK(508532)
38 ARNI TN-06-017-001-001/684-a
(Adanur) 		2906017000NRG23290720221687347 31/07/2022 Kanniappan 2906017WL043979 Kanniappan 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Kanniappan CANARA BANK(508532)
39 ARNI TN-06-017-001-001/686-a
(Adanur) 		2906017000NRG23290720221687348 31/07/2022 Anjalai 2906017WL043979 Anjalai 00078 CNRB0000949 450 450 Processed 08/08/2022 018892603 Anjalai CANARA BANK(508532)
40 ARNI TN-06-017-001-001/687-B
(Adanur) 		2906017000NRG23290720221687349 31/07/2022 Vellaiyammal 2906017WL043979 Vellaiyammal 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Vellaiyammal CANARA BANK(508532)
41 ARNI TN-06-017-001-001/689-B
(Adanur) 		2906017000NRG23290720221687351 31/07/2022 Jayakumari 2906017WL043979 Jayakumari 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Jayakumari FINCARE SMALL FINANCE BANK LTD(608304)
42 ARNI TN-06-017-001-001/690-a
(Adanur) 		2906017000NRG23290720221687352 31/07/2022 SANGEETHA.S 2906017WL043979 SANGEETHA.S 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 SANGEETHA.S CANARA BANK(508532)
43 ARNI TN-06-017-001-001/693-A
(Adanur) 		2906017000NRG23290720221687353 31/07/2022 Muniyammal 2906017WL043979 Muniyammal 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Muniyammal CANARA BANK(508532)
44 ARNI TN-06-017-001-001/697-a
(Adanur) 		2906017000NRG23290720221687355 31/07/2022 Thilaga 2906017WL043979 Thilaga 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Thilaga CANARA BANK(508532)
45 ARNI TN-06-017-001-001/699-a
(Adanur) 		2906017000NRG23290720221687356 31/07/2022 Malathi 2906017WL043979 Malathi 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Malathi CANARA BANK(508532)
46 ARNI TN-06-017-001-001/700-A
(Adanur) 		2906017000NRG23290720221687357 31/07/2022 Kanniyammal 2906017WL043979 Kanniyammal 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892603 Kanniyammal CANARA BANK(508532)
SubTotal 52755 52755
47 ARNI TN-06-017-001-001/382-C
(Adanur) 		2906017000NRG23290720221687295 31/07/2022 Sandhiya 2906017WL043979 Sandhiya 00078 CNRB0005963 1125 1125 Processed 08/08/2022 018892603 Sandhiya CANARA BANK(508532)
48 ARNI TN-06-017-001-001/537-A
(Adanur) 		2906017000NRG23290720221687302 31/07/2022 VIMALA. M 2906017WL043979 VIMALA. M 00078 CNRB0005963 1125 1125 Processed 08/08/2022 018892603 VIMALA. M CANARA BANK(508532)
49 ARNI TN-06-017-001-001/573-A
(Adanur) 		2906017000NRG23290720221687304 31/07/2022 Sathya 2906017WL043979 Sathya 00078 CNRB0005963 1405 1405 Processed 08/08/2022 018892603 Sathya CANARA BANK(508532)
50 ARNI TN-06-017-001-001/638-a
(Adanur) 		2906017000NRG23290720221687310 31/07/2022 Ranjith 2906017WL043979 Ranjith 00078 CNRB0005963 1405 1405 Processed 08/08/2022 018892603 Ranjith CANARA BANK(508532)
51 ARNI TN-06-017-001-001/655-a
(Adanur) 		2906017000NRG23290720221687323 31/07/2022 Jothi 2906017WL043979 Jothi 00078 CNRB0005963 1125 1125 Processed 08/08/2022 018892603 Jothi CANARA BANK(508532)
52 ARNI TN-06-017-001-001/675-a
(Adanur) 		2906017000NRG23290720221687338 31/07/2022 Meena 2906017WL043979 Meena 00078 CNRB0005963 1125 1125 Processed 08/08/2022 018892603 Meena CANARA BANK(508532)
53 ARNI TN-06-017-001-001/688-a
(Adanur) 		2906017000NRG23290720221687350 31/07/2022 Mangammal 2906017WL043979 Mangammal 00078 CNRB0005963 1125 1125 Processed 08/08/2022 018892603 Mangammal CANARA BANK(508532)
54 ARNI TN-06-017-001-001/696-a
(Adanur) 		2906017000NRG23290720221687354 31/07/2022 Mallia 2906017WL043979 Mallia 00078 CNRB0005963 1125 1125 Processed 08/08/2022 018892603 Mallia CANARA BANK(508532)
55 ARNI TN-06-017-001-006/19-B
(Adanur) 		2906017000NRG23290720221687362 31/07/2022 Munusami 2906017WL043979 Munusami 00078 CNRB0005963 1405 1405 Processed 08/08/2022 018892603 Munusami CANARA BANK(508532)
SubTotal 10965 10965
56 ARNI TN-06-017-001-004/683-A
(Adanur) 		2906017000NRG23290720221687359 31/07/2022 Sumathi 2906017WL043979 Sumathi 00415 SBIN0008113 1125 1125 Processed 08/08/2022 018892603 Sumathi STATE BANK OF INDIA(508548)
SubTotal 1125 1125
Total 64845 64845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310722APB_FTO_643540 Canara Bank CNRB0000949 Arni 5625
2 ARNI TN2906017_310722APB_FTO_643540 Canara Bank CNRB0000949 ARNI N A DIST 47130
3 ARNI TN2906017_310722APB_FTO_643540 Canara Bank CNRB0005963 Velleri 10965
4 ARNI TN2906017_310722APB_FTO_643540 State Bank of India SBIN0008113 SEVOOR 1125

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