Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010722APB_FTO_461554
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-06-017-001-001/154-A
(Adanur) 		2906017000NRG23300620221128519 01/07/2022 Saraswathi 2906017WL030800 Saraswathi 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Saraswathi CANARA BANK(508532)
2 ARNI TN-06-017-001-001/164-A
(Adanur) 		2906017000NRG23300620221128520 01/07/2022 Parameswari 2906017WL030800 Parameswari 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Parameswari CANARA BANK(508532)
3 ARNI TN-06-017-001-001/21-A
(Adanur) 		2906017000NRG23300620221128522 01/07/2022 Perumal 2906017WL030800 Perumal 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Perumal CANARA BANK(508532)
4 ARNI TN-06-017-001-001/22-A
(Adanur) 		2906017000NRG23300620221128523 01/07/2022 MALLIGA.P 2906017WL030800 MALLIGA.P 00078 CNRB0000949 1125 1125 Processed 07/07/2022 015112636 MALLIGA.P CANARA BANK(508532)
5 ARNI TN-06-017-001-001/22-A
(Adanur) 		2906017000NRG23300620221128524 01/07/2022 SAMUNDESWARI 2906017WL030800 SAMUNDESWARI 00078 CNRB0000949 900 900 Processed 07/07/2022 015112636 SAMUNDESWARI CANARA BANK(508532)
6 ARNI TN-06-017-001-001/24-A
(Adanur) 		2906017000NRG23300620221128525 01/07/2022 Vellatchi 2906017WL030800 Vellatchi 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Vellatchi CANARA BANK(508532)
7 ARNI TN-06-017-001-001/241-A
(Adanur) 		2906017000NRG23300620221128528 01/07/2022 Vijayalakshmi 2906017WL030800 Vijayalakshmi 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Vijayalakshmi CANARA BANK(508532)
8 ARNI TN-06-017-001-001/243-A
(Adanur) 		2906017000NRG23300620221128532 01/07/2022 ASHARANI.M 2906017WL030800 ASHARANI.M 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 ASHARANI.M CANARA BANK(508532)
9 ARNI TN-06-017-001-001/243-A
(Adanur) 		2906017000NRG23300620221128531 01/07/2022 SARASWATHI. M 2906017WL030800 SARASWATHI. M 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 SARASWATHI. M CANARA BANK(508532)
10 ARNI TN-06-017-001-001/244-A
(Adanur) 		2906017000NRG23300620221128533 01/07/2022 Mannammal 2906017WL030800 Mannammal 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Mannammal CANARA BANK(508532)
11 ARNI TN-06-017-001-001/249-A
(Adanur) 		2906017000NRG23300620221128535 01/07/2022 UNNAMALAI 2906017WL030800 UNNAMALAI 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 UNNAMALAI CANARA BANK(508532)
12 ARNI TN-06-017-001-001/249-C
(Adanur) 		2906017000NRG23300620221128536 01/07/2022 cHITRA 2906017WL030800 cHITRA 00078 CNRB0000949 1350 1350 Processed 08/07/2022 015112636 cHITRA INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-001-001/251-A
(Adanur) 		2906017000NRG23300620221128539 01/07/2022 Prema 2906017WL030800 Prema 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Prema HDFC BANK LTD(607152)
14 ARNI TN-06-017-001-001/252-A
(Adanur) 		2906017000NRG23300620221128541 01/07/2022 Shanthi S 2906017WL030800 Shanthi S 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Shanthi S CANARA BANK(508532)
15 ARNI TN-06-017-001-001/253-A
(Adanur) 		2906017000NRG23300620221128543 01/07/2022 Alamelu 2906017WL030800 Alamelu 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Alamelu CANARA BANK(508532)
16 ARNI TN-06-017-001-001/254-A
(Adanur) 		2906017000NRG23300620221128544 01/07/2022 Sumitra 2906017WL030800 Sumitra 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Sumitra STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-001-001/255-A
(Adanur) 		2906017000NRG23300620221128545 01/07/2022 Aruna 2906017WL030800 Aruna 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Aruna CANARA BANK(508532)
18 ARNI TN-06-017-001-001/256-A
(Adanur) 		2906017000NRG23300620221128547 01/07/2022 Jothi 2906017WL030800 Jothi 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Jothi CANARA BANK(508532)
19 ARNI TN-06-017-001-001/259-A
(Adanur) 		2906017000NRG23300620221128550 01/07/2022 Lakshmi 2906017WL030800 Lakshmi 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Lakshmi CANARA BANK(508532)
20 ARNI TN-06-017-001-001/263-C
(Adanur) 		2906017000NRG23300620221128552 01/07/2022 Banu 2906017WL030800 Banu 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Banu CANARA BANK(508532)
21 ARNI TN-06-017-001-001/264-A
(Adanur) 		2906017000NRG23300620221128553 01/07/2022 Kumari 2906017WL030800 Kumari 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Kumari CANARA BANK(508532)
22 ARNI TN-06-017-001-001/266-A
(Adanur) 		2906017000NRG23300620221128555 01/07/2022 Kamatchi 2906017WL030800 Kamatchi 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Kamatchi CANARA BANK(508532)
23 ARNI TN-06-017-001-001/269-B
(Adanur) 		2906017000NRG23300620221128557 01/07/2022 Janaki 2906017WL030800 Janaki 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Janaki CANARA BANK(508532)
24 ARNI TN-06-017-001-001/324-A
(Adanur) 		2906017000NRG23300620221128560 01/07/2022 Mangalakshmi 2906017WL030800 Mangalakshmi 00078 CNRB0000949 1686 1686 Processed 07/07/2022 015112636 Mangalakshmi CANARA BANK(508532)
25 ARNI TN-06-017-001-001/343-A
(Adanur) 		2906017000NRG23300620221128561 01/07/2022 Settu 2906017WL030800 Settu 00078 CNRB0000949 1686 1686 Processed 07/07/2022 015112636 Settu CANARA BANK(508532)
26 ARNI TN-06-017-001-001/39-A
(Adanur) 		2906017000NRG23300620221128565 01/07/2022 Palani 2906017WL030800 Palani 00078 CNRB0000949 1686 1686 Processed 07/07/2022 015112636 Palani CANARA BANK(508532)
27 ARNI TN-06-017-001-001/391-a
(Adanur) 		2906017000NRG23300620221128567 01/07/2022 Kalaivani 2906017WL030800 Kalaivani 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Kalaivani CANARA BANK(508532)
28 ARNI TN-06-017-001-001/406-A
(Adanur) 		2906017000NRG23300620221128569 01/07/2022 Sangeetha 2906017WL030800 Sangeetha 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Sangeetha CANARA BANK(508532)
29 ARNI TN-06-017-001-001/449-A
(Adanur) 		2906017000NRG23300620221128573 01/07/2022 Bharathi 2906017WL030800 Bharathi 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Bharathi CANARA BANK(508532)
30 ARNI TN-06-017-001-001/509-A
(Adanur) 		2906017000NRG23300620221128578 01/07/2022 Deepa 2906017WL030800 Deepa 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Deepa CANARA BANK(508532)
31 ARNI TN-06-017-001-001/524-A
(Adanur) 		2906017000NRG23300620221128579 01/07/2022 Bhavani 2906017WL030800 Bhavani 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Bhavani CANARA BANK(508532)
32 ARNI TN-06-017-001-001/566-A
(Adanur) 		2906017000NRG23300620221128581 01/07/2022 Sarasu 2906017WL030800 Sarasu 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Sarasu CANARA BANK(508532)
33 ARNI TN-06-017-001-001/578-A
(Adanur) 		2906017000NRG23300620221128583 01/07/2022 annapoorni 2906017WL030800 annapoorni 00078 CNRB0000949 1686 1686 Processed 07/07/2022 015112636 annapoorni CANARA BANK(508532)
34 ARNI TN-06-017-001-001/624-a
(Adanur) 		2906017000NRG23300620221128584 01/07/2022 Malliga 2906017WL030800 Malliga 00078 CNRB0000949 1124 1124 Processed 07/07/2022 015112636 Malliga CANARA BANK(508532)
35 ARNI TN-06-017-001-001/631-B
(Adanur) 		2906017000NRG23300620221128585 01/07/2022 Suseela 2906017WL030800 Suseela 00078 CNRB0000949 1686 1686 Processed 07/07/2022 015112636 Suseela CANARA BANK(508532)
36 ARNI TN-06-017-001-001/637-a
(Adanur) 		2906017000NRG23300620221128586 01/07/2022 Malar 2906017WL030800 Malar 00078 CNRB0000949 1686 1686 Processed 07/07/2022 015112636 Malar CANARA BANK(508532)
37 ARNI TN-06-017-001-001/64-A
(Adanur) 		2906017000NRG23300620221128587 01/07/2022 Meenakshi 2906017WL030800 Meenakshi 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Meenakshi CANARA BANK(508532)
38 ARNI TN-06-017-001-001/644-a
(Adanur) 		2906017000NRG23300620221128588 01/07/2022 Paravathi 2906017WL030800 Paravathi 00078 CNRB0000949 900 900 Processed 07/07/2022 015112636 Paravathi CANARA BANK(508532)
39 ARNI TN-06-017-001-001/69-A
(Adanur) 		2906017000NRG23300620221128589 01/07/2022 Mala 2906017WL030800 Mala 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Mala CANARA BANK(508532)
40 ARNI TN-06-017-001-001/73-A
(Adanur) 		2906017000NRG23300620221128590 01/07/2022 Subramani 2906017WL030800 Subramani 00078 CNRB0000949 1686 1686 Processed 07/07/2022 015112636 Subramani CANARA BANK(508532)
41 ARNI TN-06-017-001-001/76-A
(Adanur) 		2906017000NRG23300620221128591 01/07/2022 Banumathi 2906017WL030800 Banumathi 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Banumathi CANARA BANK(508532)
42 ARNI TN-06-017-001-001/781-a
(Adanur) 		2906017000NRG23300620221128592 01/07/2022 Muniyamaml 2906017WL030800 Muniyamaml 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Muniyamaml INDIAN BANK(607105)
43 ARNI TN-06-017-001-001/789-a
(Adanur) 		2906017000NRG23300620221128593 01/07/2022 SAGUNTHALA. S 2906017WL030800 SAGUNTHALA. S 00078 CNRB0000949 1686 1686 Processed 07/07/2022 015112636 SAGUNTHALA. S CANARA BANK(508532)
44 ARNI TN-06-017-001-001/799-a
(Adanur) 		2906017000NRG23300620221128594 01/07/2022 Banu 2906017WL030800 Banu 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Banu CANARA BANK(508532)
45 ARNI TN-06-017-001-001/83-A
(Adanur) 		2906017000NRG23300620221128596 01/07/2022 Jeeva 2906017WL030800 Jeeva 00078 CNRB0000949 900 900 Processed 07/07/2022 015112636 Jeeva CANARA BANK(508532)
46 ARNI TN-06-017-001-001/83-A
(Adanur) 		2906017000NRG23300620221128595 01/07/2022 Sangeetha 2906017WL030800 Sangeetha 00078 CNRB0000949 675 675 Processed 07/07/2022 015112636 Sangeetha CANARA BANK(508532)
47 ARNI TN-06-017-001-001/864-a
(Adanur) 		2906017000NRG23300620221128597 01/07/2022 Parasuraman 2906017WL030800 Parasuraman 00078 CNRB0000949 1686 1686 Processed 07/07/2022 015112636 Parasuraman CANARA BANK(508532)
48 ARNI TN-06-017-001-001/90-A
(Adanur) 		2906017000NRG23300620221128598 01/07/2022 Sarasa 2906017WL030800 Sarasa 00078 CNRB0000949 1686 1686 Processed 07/07/2022 015112636 Sarasa HDFC BANK LTD(607152)
49 ARNI TN-06-017-001-004/245-B
(Adanur) 		2906017000NRG23300620221128600 01/07/2022 Ellammal R 2906017WL030800 Ellammal R 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Ellammal R CANARA BANK(508532)
50 ARNI TN-06-017-001-005/61-B
(Adanur) 		2906017000NRG23300620221128603 01/07/2022 Anandhi 2906017WL030800 Anandhi 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Anandhi CANARA BANK(508532)
51 ARNI TN-06-017-001-006/1026-B
(Adanur) 		2906017000NRG23300620221128605 01/07/2022 Chinnaponnu 2906017WL030800 Chinnaponnu 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112636 Chinnaponnu CANARA BANK(508532)
SubTotal 69734 69734
52 ARNI TN-06-017-001-001/18-A
(Adanur) 		2906017000NRG23300620221128521 01/07/2022 Jaya 2906017WL030800 Jaya 00078 CNRB0005963 1350 1350 Processed 07/07/2022 015112636 Jaya CANARA BANK(508532)
53 ARNI TN-06-017-001-001/242-A
(Adanur) 		2906017000NRG23300620221128530 01/07/2022 Chinnakulanthai 2906017WL030800 Chinnakulanthai 00078 CNRB0005963 1350 1350 Processed 07/07/2022 015112636 Chinnakulanthai CANARA BANK(508532)
54 ARNI TN-06-017-001-001/249-A
(Adanur) 		2906017000NRG23300620221128534 01/07/2022 Elumalai 2906017WL030800 Elumalai 00078 CNRB0005963 1350 1350 Processed 07/07/2022 015112636 Elumalai CANARA BANK(508532)
55 ARNI TN-06-017-001-001/252-A
(Adanur) 		2906017000NRG23300620221128542 01/07/2022 Thilagavathi 2906017WL030800 Thilagavathi 00078 CNRB0005963 1350 1350 Processed 07/07/2022 015112636 Thilagavathi INDIAN BANK(607105)
56 ARNI TN-06-017-001-001/258-A
(Adanur) 		2906017000NRG23300620221128549 01/07/2022 Vanamazhil 2906017WL030800 Vanamazhil 00078 CNRB0005963 1125 1125 Processed 07/07/2022 015112636 Vanamazhil CANARA BANK(508532)
57 ARNI TN-06-017-001-001/365-A
(Adanur) 		2906017000NRG23300620221128563 01/07/2022 Gowri 2906017WL030800 Gowri 00078 CNRB0005963 1350 1350 Processed 07/07/2022 015112636 Gowri CANARA BANK(508532)
58 ARNI TN-06-017-001-001/537-A
(Adanur) 		2906017000NRG23300620221128580 01/07/2022 VIMALA. M 2906017WL030800 VIMALA. M 00078 CNRB0005963 1350 1350 Processed 07/07/2022 015112636 VIMALA. M CANARA BANK(508532)
59 ARNI TN-06-017-001-006/19-B
(Adanur) 		2906017000NRG23300620221128606 01/07/2022 Munusami 2906017WL030800 Munusami 00078 CNRB0005963 1686 1686 Processed 07/07/2022 015112636 Munusami CANARA BANK(508532)
SubTotal 10911 10911
Total 80645 80645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010722APB_FTO_461554 Canara Bank CNRB0000949 ARNI 5511
2 ARNI TN2906017_010722APB_FTO_461554 Canara Bank CNRB0000949 ARNI N A DIST 64223
3 ARNI TN2906017_010722APB_FTO_461554 Canara Bank CNRB0005963 Velleri 10911

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