Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270323APB_FTO_1701210
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-06-017-035-035/102-A
(Velleri) 		2906017000NRG23270320234952649 27/03/2023 Kanaga 2906017WL115342 Kanaga 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Kanaga CANARA BANK(508532)
2 ARNI TN-06-017-035-035/105-A
(Velleri) 		2906017000NRG23270320234952650 27/03/2023 Vasantha 2906017WL115342 Vasantha 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Vasantha CANARA BANK(508532)
3 ARNI TN-06-017-035-035/107-A
(Velleri) 		2906017000NRG23270320234952651 27/03/2023 Prema 2906017WL115342 Prema 00078 CNRB0000949 720 720 Processed 02/04/2023 008365046 Prema CANARA BANK(508532)
4 ARNI TN-06-017-035-035/11-A
(Velleri) 		2906017000NRG23270320234952652 27/03/2023 Unnamalai 2906017WL115342 Unnamalai 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Unnamalai CANARA BANK(508532)
5 ARNI TN-06-017-035-035/117-A
(Velleri) 		2906017000NRG23270320234952653 27/03/2023 Jothi 2906017WL115342 Jothi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Jothi CANARA BANK(508532)
6 ARNI TN-06-017-035-035/124-A
(Velleri) 		2906017000NRG23270320234952655 27/03/2023 Vasantha 2906017WL115342 Vasantha 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Vasantha CANARA BANK(508532)
7 ARNI TN-06-017-035-035/125-A
(Velleri) 		2906017000NRG23270320234952656 27/03/2023 MALLIGA. K 2906017WL115342 MALLIGA. K 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 MALLIGA. K CANARA BANK(508532)
8 ARNI TN-06-017-035-035/133-A
(Velleri) 		2906017000NRG23270320234952657 27/03/2023 Ambujam 2906017WL115342 Ambujam 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Ambujam CANARA BANK(508532)
9 ARNI TN-06-017-035-035/16-A
(Velleri) 		2906017000NRG23270320234952659 27/03/2023 Pachaiyammal 2906017WL115342 Pachaiyammal 00078 CNRB0000949 960 960 Processed 02/04/2023 008365046 Pachaiyammal CANARA BANK(508532)
10 ARNI TN-06-017-035-035/160-B
(Velleri) 		2906017000NRG23270320234952660 27/03/2023 Shantha 2906017WL115342 Shantha 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Shantha CANARA BANK(508532)
11 ARNI TN-06-017-035-035/163-B
(Velleri) 		2906017000NRG23270320234952661 27/03/2023 Rani 2906017WL115342 Rani 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Rani CANARA BANK(508532)
12 ARNI TN-06-017-035-035/18-A
(Velleri) 		2906017000NRG23270320234952663 27/03/2023 POONGAVANAM. C 2906017WL115342 POONGAVANAM. C 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 POONGAVANAM. C CANARA BANK(508532)
13 ARNI TN-06-017-035-035/190-A
(Velleri) 		2906017000NRG23270320234952664 27/03/2023 Pachiyammal 2906017WL115342 Pachiyammal 00078 CNRB0000949 720 720 Processed 02/04/2023 008365046 Pachiyammal CANARA BANK(508532)
14 ARNI TN-06-017-035-035/193-A
(Velleri) 		2906017000NRG23270320234952665 27/03/2023 SUJATHA. S 2906017WL115342 SUJATHA. S 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 SUJATHA. S CANARA BANK(508532)
15 ARNI TN-06-017-035-035/197-A
(Velleri) 		2906017000NRG23270320234952666 27/03/2023 Govindammal 2906017WL115342 Govindammal 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Govindammal CANARA BANK(508532)
16 ARNI TN-06-017-035-035/20-A
(Velleri) 		2906017000NRG23270320234952667 27/03/2023 POONGAVANAM. P 2906017WL115342 POONGAVANAM. P 00078 CNRB0000949 960 960 Processed 02/04/2023 008365046 POONGAVANAM. P CANARA BANK(508532)
17 ARNI TN-06-017-035-035/218-A
(Velleri) 		2906017000NRG23270320234952668 27/03/2023 Maheswari 2906017WL115342 Maheswari 00078 CNRB0000949 960 960 Processed 02/04/2023 008365046 Maheswari CANARA BANK(508532)
18 ARNI TN-06-017-035-035/226-A
(Velleri) 		2906017000NRG23270320234952669 27/03/2023 Kasthuri 2906017WL115342 Kasthuri 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Kasthuri CANARA BANK(508532)
19 ARNI TN-06-017-035-035/235-D
(Velleri) 		2906017000NRG23270320234952670 27/03/2023 Lakshmi 2906017WL115342 Lakshmi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Lakshmi CANARA BANK(508532)
20 ARNI TN-06-017-035-035/236-A
(Velleri) 		2906017000NRG23270320234952671 27/03/2023 Eswari 2906017WL115342 Eswari 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Eswari CANARA BANK(508532)
21 ARNI TN-06-017-035-035/246-A
(Velleri) 		2906017000NRG23270320234952672 27/03/2023 Kanniyammal 2906017WL115342 Kanniyammal 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Kanniyammal CANARA BANK(508532)
22 ARNI TN-06-017-035-035/25-B
(Velleri) 		2906017000NRG23270320234952673 27/03/2023 Jothi 2906017WL115342 Jothi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Jothi CANARA BANK(508532)
23 ARNI TN-06-017-035-035/252-B
(Velleri) 		2906017000NRG23270320234952674 27/03/2023 BANU 2906017WL115342 BANU 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 BANU CANARA BANK(508532)
24 ARNI TN-06-017-035-035/268-B
(Velleri) 		2906017000NRG23270320234952676 27/03/2023 Sasikala S 2906017WL115342 Sasikala S 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Sasikala S CANARA BANK(508532)
25 ARNI TN-06-017-035-035/281-A
(Velleri) 		2906017000NRG23270320234952678 27/03/2023 SARITHA. E 2906017WL115342 SARITHA. E 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 SARITHA. E CANARA BANK(508532)
26 ARNI TN-06-017-035-035/289-A
(Velleri) 		2906017000NRG23270320234952679 27/03/2023 Thirumalai 2906017WL115342 Thirumalai 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Thirumalai CANARA BANK(508532)
27 ARNI TN-06-017-035-035/29-B
(Velleri) 		2906017000NRG23270320234952680 27/03/2023 Deivayanai 2906017WL115342 Deivayanai 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Deivayanai CANARA BANK(508532)
28 ARNI TN-06-017-035-035/290-B
(Velleri) 		2906017000NRG23270320234952681 27/03/2023 Pachaiyammal 2906017WL115342 Pachaiyammal 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Pachaiyammal CANARA BANK(508532)
29 ARNI TN-06-017-035-035/293-A
(Velleri) 		2906017000NRG23270320234952682 27/03/2023 Usha 2906017WL115342 Usha 00078 CNRB0000949 240 240 Processed 02/04/2023 008365046 Usha CANARA BANK(508532)
30 ARNI TN-06-017-035-035/298-a
(Velleri) 		2906017000NRG23270320234952683 27/03/2023 Jaya 2906017WL115342 Jaya 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Jaya CANARA BANK(508532)
31 ARNI TN-06-017-035-035/319-a
(Velleri) 		2906017000NRG23270320234952684 27/03/2023 CHINNAKULANDAI. P 2906017WL115342 CHINNAKULANDAI. P 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 CHINNAKULANDAI. P CANARA BANK(508532)
32 ARNI TN-06-017-035-035/32-C
(Velleri) 		2906017000NRG23270320234952685 27/03/2023 Neelaveni 2906017WL115342 Neelaveni 00078 CNRB0000949 720 720 Processed 02/04/2023 008365046 Neelaveni CANARA BANK(508532)
33 ARNI TN-06-017-035-035/325-a
(Velleri) 		2906017000NRG23270320234952686 27/03/2023 SAGUNTHALA. P 2906017WL115342 SAGUNTHALA. P 00078 CNRB0000949 720 720 Processed 02/04/2023 008365046 SAGUNTHALA. P CANARA BANK(508532)
34 ARNI TN-06-017-035-035/344-a
(Velleri) 		2906017000NRG23270320234952688 27/03/2023 PACHAIYAMMAL 2906017WL115342 PACHAIYAMMAL 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 PACHAIYAMMAL CANARA BANK(508532)
35 ARNI TN-06-017-035-035/345-a
(Velleri) 		2906017000NRG23270320234952689 27/03/2023 Sangeetha 2906017WL115342 Sangeetha 00078 CNRB0000949 240 240 Processed 02/04/2023 008365046 Sangeetha CANARA BANK(508532)
36 ARNI TN-06-017-035-035/35-B
(Velleri) 		2906017000NRG23270320234952690 27/03/2023 Pattu 2906017WL115342 Pattu 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Pattu CANARA BANK(508532)
37 ARNI TN-06-017-035-035/366-A
(Velleri) 		2906017000NRG23270320234952692 27/03/2023 VIJAYALAKSMI 2906017WL115342 VIJAYALAKSMI 00078 CNRB0000949 480 480 Processed 02/04/2023 008365046 VIJAYALAKSMI CANARA BANK(508532)
38 ARNI TN-06-017-035-035/367-A
(Velleri) 		2906017000NRG23270320234952693 27/03/2023 Pachaiyammal 2906017WL115342 Pachaiyammal 00078 CNRB0000949 240 240 Processed 02/04/2023 008365046 Pachaiyammal CANARA BANK(508532)
39 ARNI TN-06-017-035-035/374-C
(Velleri) 		2906017000NRG23270320234952694 27/03/2023 SEETHA. R 2906017WL115342 SEETHA. R 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 SEETHA. R CANARA BANK(508532)
40 ARNI TN-06-017-035-035/377-B
(Velleri) 		2906017000NRG23270320234952695 27/03/2023 Eswari 2906017WL115342 Eswari 00078 CNRB0000949 720 720 Processed 02/04/2023 008365046 Eswari CANARA BANK(508532)
41 ARNI TN-06-017-035-035/38-A
(Velleri) 		2906017000NRG23270320234952696 27/03/2023 Kuppu 2906017WL115342 Kuppu 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Kuppu CANARA BANK(508532)
42 ARNI TN-06-017-035-035/384-A
(Velleri) 		2906017000NRG23270320234952697 27/03/2023 Lakshmi 2906017WL115342 Lakshmi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Lakshmi CANARA BANK(508532)
43 ARNI TN-06-017-035-035/397-B
(Velleri) 		2906017000NRG23270320234952698 27/03/2023 Padmapriya 2906017WL115342 Padmapriya 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Padmapriya CANARA BANK(508532)
44 ARNI TN-06-017-035-035/4-A
(Velleri) 		2906017000NRG23270320234952699 27/03/2023 Malar 2906017WL115342 Malar 00078 CNRB0000949 960 960 Processed 02/04/2023 008365046 Malar CANARA BANK(508532)
45 ARNI TN-06-017-035-035/42-B
(Velleri) 		2906017000NRG23270320234952701 27/03/2023 KASIYAMMAL 2906017WL115342 KASIYAMMAL 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 KASIYAMMAL CANARA BANK(508532)
46 ARNI TN-06-017-035-035/421-B
(Velleri) 		2906017000NRG23270320234952702 27/03/2023 ANITHA. S 2906017WL115342 ANITHA. S 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 ANITHA. S CANARA BANK(508532)
47 ARNI TN-06-017-035-035/44-C
(Velleri) 		2906017000NRG23270320234952704 27/03/2023 Saliyammal 2906017WL115342 Saliyammal 00078 CNRB0000949 960 960 Processed 02/04/2023 008365046 Saliyammal CANARA BANK(508532)
48 ARNI TN-06-017-035-035/446-A
(Velleri) 		2906017000NRG23270320234952705 27/03/2023 Muniyammal 2906017WL115342 Muniyammal 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Muniyammal CANARA BANK(508532)
49 ARNI TN-06-017-035-035/449-A
(Velleri) 		2906017000NRG23270320234952706 27/03/2023 Vanji 2906017WL115342 Vanji 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Vanji INDIAN OVERSEAS BANK(508541)
50 ARNI TN-06-017-035-035/49-C
(Velleri) 		2906017000NRG23270320234952712 27/03/2023 Valli 2906017WL115342 Valli 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Valli CANARA BANK(508532)
51 ARNI TN-06-017-035-035/5-A
(Velleri) 		2906017000NRG23270320234952713 27/03/2023 Malliga 2906017WL115342 Malliga 00078 CNRB0000949 720 720 Processed 02/04/2023 008365046 Malliga CANARA BANK(508532)
52 ARNI TN-06-017-035-035/50-A
(Velleri) 		2906017000NRG23270320234952714 27/03/2023 Anjalai 2906017WL115342 Anjalai 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Anjalai CANARA BANK(508532)
53 ARNI TN-06-017-035-035/58-B
(Velleri) 		2906017000NRG23270320234952721 27/03/2023 Usha 2906017WL115342 Usha 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Usha CANARA BANK(508532)
54 ARNI TN-06-017-035-035/59-B
(Velleri) 		2906017000NRG23270320234952722 27/03/2023 SAMANTHI 2906017WL115342 SAMANTHI 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 SAMANTHI CANARA BANK(508532)
55 ARNI TN-06-017-035-035/6-B
(Velleri) 		2906017000NRG23270320234952723 27/03/2023 MUNUSAMY. K 2906017WL115342 MUNUSAMY. K 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 MUNUSAMY. K CANARA BANK(508532)
56 ARNI TN-06-017-035-035/61-A
(Velleri) 		2906017000NRG23270320234952724 27/03/2023 Vasantha 2906017WL115342 Vasantha 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Vasantha CANARA BANK(508532)
57 ARNI TN-06-017-035-035/7-A
(Velleri) 		2906017000NRG23270320234952725 27/03/2023 Umaiyambigai 2906017WL115342 Umaiyambigai 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Umaiyambigai CANARA BANK(508532)
58 ARNI TN-06-017-035-035/71-A
(Velleri) 		2906017000NRG23270320234952726 27/03/2023 Venda 2906017WL115342 Venda 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Venda CANARA BANK(508532)
59 ARNI TN-06-017-035-035/73-A
(Velleri) 		2906017000NRG23270320234952727 27/03/2023 Samundeeswari 2906017WL115342 Samundeeswari 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Samundeeswari CANARA BANK(508532)
60 ARNI TN-06-017-035-035/75-A
(Velleri) 		2906017000NRG23270320234952728 27/03/2023 Santhi 2906017WL115342 Santhi 00078 CNRB0000949 960 960 Processed 02/04/2023 008365046 Santhi INDIAN OVERSEAS BANK(508541)
61 ARNI TN-06-017-035-035/77-A
(Velleri) 		2906017000NRG23270320234952729 27/03/2023 Sarguna 2906017WL115342 Sarguna 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Sarguna CANARA BANK(508532)
62 ARNI TN-06-017-035-035/78-A
(Velleri) 		2906017000NRG23270320234952730 27/03/2023 JAYA. R 2906017WL115342 JAYA. R 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 JAYA. R CANARA BANK(508532)
63 ARNI TN-06-017-035-035/80-A
(Velleri) 		2906017000NRG23270320234952731 27/03/2023 SULLI. S 2906017WL115342 SULLI. S 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 SULLI. S CANARA BANK(508532)
64 ARNI TN-06-017-035-035/89-A
(Velleri) 		2906017000NRG23270320234952732 27/03/2023 Vasantha 2906017WL115342 Vasantha 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Vasantha CANARA BANK(508532)
65 ARNI TN-06-017-035-035/94-B
(Velleri) 		2906017000NRG23270320234952733 27/03/2023 Gnanamambal 2906017WL115342 Gnanamambal 00078 CNRB0000949 960 960 Processed 02/04/2023 008365046 Gnanamambal CANARA BANK(508532)
66 ARNI TN-06-017-035-035/98-A
(Velleri) 		2906017000NRG23270320234952734 27/03/2023 Sarasu 2906017WL115342 Sarasu 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Sarasu CANARA BANK(508532)
SubTotal 71040 71040
67 ARNI TN-06-017-035-035/12-A
(Velleri) 		2906017000NRG23270320234952654 27/03/2023 KANNAN SAMINATHAN 2906017WL115342 KANNAN SAMINATHAN 00078 CNRB0005963 1200 1200 Processed 02/04/2023 008365046 KANNAN SAMINATHAN INDIAN BANK(607105)
68 ARNI TN-06-017-035-035/15-A
(Velleri) 		2906017000NRG23270320234952658 27/03/2023 Subramani 2906017WL115342 Subramani 00078 CNRB0005963 720 720 Processed 02/04/2023 008365046 Subramani CANARA BANK(508532)
69 ARNI TN-06-017-035-035/17-A
(Velleri) 		2906017000NRG23270320234952662 27/03/2023 KASI GOVINDASAMY 2906017WL115342 KASI GOVINDASAMY 00078 CNRB0005963 960 960 Processed 02/04/2023 008365046 KASI GOVINDASAMY CANARA BANK(508532)
70 ARNI TN-06-017-035-035/358-A
(Velleri) 		2906017000NRG23270320234952691 27/03/2023 Lakshmi 2906017WL115342 Lakshmi 00078 CNRB0005963 1200 1200 Processed 02/04/2023 008365046 Lakshmi HDFC BANK LTD(607152)
71 ARNI TN-06-017-035-035/40-A
(Velleri) 		2906017000NRG23270320234952700 27/03/2023 VIJAYA B 2906017WL115342 VIJAYA B 00078 CNRB0005963 1200 1200 Processed 02/04/2023 008365046 VIJAYA B CANARA BANK(508532)
72 ARNI TN-06-017-035-035/463-A
(Velleri) 		2906017000NRG23270320234952708 27/03/2023 Gomathi 2906017WL115342 Gomathi 00078 CNRB0005963 1200 1200 Processed 02/04/2023 008365046 Gomathi CANARA BANK(508532)
73 ARNI TN-06-017-035-035/471-A
(Velleri) 		2906017000NRG23270320234952709 27/03/2023 Anitha 2906017WL115342 Anitha 00078 CNRB0005963 1200 1200 Processed 02/04/2023 008365046 Anitha CANARA BANK(508532)
74 ARNI TN-06-017-035-035/482-A
(Velleri) 		2906017000NRG23270320234952710 27/03/2023 RATHIKA 2906017WL115342 RATHIKA 00078 CNRB0005963 1200 1200 Processed 02/04/2023 008365046 RATHIKA CANARA BANK(508532)
75 ARNI TN-06-017-035-035/516-A
(Velleri) 		2906017000NRG23270320234952715 27/03/2023 Valarselvi 2906017WL115342 Valarselvi 00078 CNRB0005963 1200 1200 Processed 02/04/2023 008365046 Valarselvi CANARA BANK(508532)
76 ARNI TN-06-017-035-035/521-A
(Velleri) 		2906017000NRG23270320234952716 27/03/2023 Ishwarya 2906017WL115342 Ishwarya 00078 CNRB0005963 1200 1200 Processed 02/04/2023 008365046 Ishwarya CANARA BANK(508532)
77 ARNI TN-06-017-035-035/529-A
(Velleri) 		2906017000NRG23270320234952717 27/03/2023 Kokila 2906017WL115342 Kokila 00078 CNRB0005963 480 480 Processed 02/04/2023 008365046 Kokila INDIAN BANK(607105)
SubTotal 11760 11760
78 ARNI TN-06-017-035-035/532-A
(Velleri) 		2906017000NRG23270320234952718 27/03/2023 Ammu 2906017WL115342 Ammu 00176 IDIB000A141 1200 1200 Processed 02/04/2023 008365046 Ammu CANARA BANK(508532)
SubTotal 1200 1200
Total 84000 84000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270323APB_FTO_1701210 Canara Bank CNRB0000949 Arni 20160
2 ARNI TN2906017_270323APB_FTO_1701210 Canara Bank CNRB0000949 ARNI N A DIST 50880
3 ARNI TN2906017_270323APB_FTO_1701210 Canara Bank CNRB0005963 Velleri 11760
4 ARNI TN2906017_270323APB_FTO_1701210 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200

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