Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180223APB_FTO_1569893
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-06-017-012-012/794-A
(Ladavaram) 		2906017000NRG23180220234349000 18/02/2023 Kuppan 2906017WL104387 Kuppan 00045 BARB0AARANI 1200 1200 Processed 02/04/2023 005714103 Kuppan BANK OF BARODA(606985)
SubTotal 1200 1200
2 ARNI TN-06-017-012-012/133-A
(Ladavaram) 		2906017000NRG23180220234348965 18/02/2023 Vasanthi 2906017WL104387 Vasanthi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Vasanthi CANARA BANK(508532)
3 ARNI TN-06-017-012-012/17-A
(Ladavaram) 		2906017000NRG23180220234348967 18/02/2023 Alamelu 2906017WL104387 Alamelu 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Alamelu CANARA BANK(508532)
4 ARNI TN-06-017-012-012/186-A
(Ladavaram) 		2906017000NRG23180220234348968 18/02/2023 VALLI 2906017WL104387 VALLI 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 VALLI CANARA BANK(508532)
5 ARNI TN-06-017-012-012/233-A
(Ladavaram) 		2906017000NRG23180220234348969 18/02/2023 Dhanalakshmi 2906017WL104387 Dhanalakshmi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
6 ARNI TN-06-017-012-012/239-A
(Ladavaram) 		2906017000NRG23180220234348971 18/02/2023 Lakshmi 2906017WL104387 Lakshmi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Lakshmi CANARA BANK(508532)
7 ARNI TN-06-017-012-012/246-A
(Ladavaram) 		2906017000NRG23180220234348972 18/02/2023 SUDHA 2906017WL104387 SUDHA 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 SUDHA INDIAN BANK(607105)
8 ARNI TN-06-017-012-012/248-A
(Ladavaram) 		2906017000NRG23180220234348973 18/02/2023 Meyazhagi 2906017WL104387 Meyazhagi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Meyazhagi CANARA BANK(508532)
9 ARNI TN-06-017-012-012/268-A
(Ladavaram) 		2906017000NRG23180220234348974 18/02/2023 Banu 2906017WL104387 Banu 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Banu CANARA BANK(508532)
10 ARNI TN-06-017-012-012/279-A
(Ladavaram) 		2906017000NRG23180220234348975 18/02/2023 NIRMALA 2906017WL104387 NIRMALA 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 NIRMALA CANARA BANK(508532)
11 ARNI TN-06-017-012-012/32-A
(Ladavaram) 		2906017000NRG23180220234348976 18/02/2023 Devaki 2906017WL104387 Devaki 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Devaki CANARA BANK(508532)
12 ARNI TN-06-017-012-012/328-a
(Ladavaram) 		2906017000NRG23180220234348977 18/02/2023 Meena 2906017WL104387 Meena 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Meena CANARA BANK(508532)
13 ARNI TN-06-017-012-012/358-A
(Ladavaram) 		2906017000NRG23180220234348978 18/02/2023 Neelavathi 2906017WL104387 Neelavathi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Neelavathi CANARA BANK(508532)
14 ARNI TN-06-017-012-012/375-A
(Ladavaram) 		2906017000NRG23180220234348979 18/02/2023 SAMANTHI 2906017WL104387 SAMANTHI 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 SAMANTHI CANARA BANK(508532)
15 ARNI TN-06-017-012-012/396-A
(Ladavaram) 		2906017000NRG23180220234348980 18/02/2023 MANJULA 2906017WL104387 MANJULA 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 MANJULA CANARA BANK(508532)
16 ARNI TN-06-017-012-012/403-A
(Ladavaram) 		2906017000NRG23180220234348981 18/02/2023 THAMAYANTHI 2906017WL104387 THAMAYANTHI 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 THAMAYANTHI CANARA BANK(508532)
17 ARNI TN-06-017-012-012/417-A
(Ladavaram) 		2906017000NRG23180220234348982 18/02/2023 Punitha 2906017WL104387 Punitha 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Punitha CANARA BANK(508532)
18 ARNI TN-06-017-012-012/421-A
(Ladavaram) 		2906017000NRG23180220234348983 18/02/2023 SUKKABAI 2906017WL104387 SUKKABAI 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 SUKKABAI INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-012-012/429-A
(Ladavaram) 		2906017000NRG23180220234348984 18/02/2023 Perumal 2906017WL104387 Perumal 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Perumal HDFC BANK LTD(607152)
20 ARNI TN-06-017-012-012/439-A
(Ladavaram) 		2906017000NRG23180220234348985 18/02/2023 PARIMALA 2906017WL104387 PARIMALA 00078 CNRB0000949 1686 1686 Processed 02/04/2023 005714103 PARIMALA CANARA BANK(508532)
21 ARNI TN-06-017-012-012/459-a
(Ladavaram) 		2906017000NRG23180220234348986 18/02/2023 DEVIGA 2906017WL104387 DEVIGA 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 DEVIGA CANARA BANK(508532)
22 ARNI TN-06-017-012-012/479-A
(Ladavaram) 		2906017000NRG23180220234348987 18/02/2023 Valli 2906017WL104387 Valli 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Valli CANARA BANK(508532)
23 ARNI TN-06-017-012-012/501-B
(Ladavaram) 		2906017000NRG23180220234348988 18/02/2023 Umadevi 2906017WL104387 Umadevi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Umadevi CANARA BANK(508532)
24 ARNI TN-06-017-012-012/55-A
(Ladavaram) 		2906017000NRG23180220234348989 18/02/2023 LAKSHMI 2906017WL104387 LAKSHMI 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 LAKSHMI CANARA BANK(508532)
25 ARNI TN-06-017-012-012/562-B
(Ladavaram) 		2906017000NRG23180220234348990 18/02/2023 Epsima 2906017WL104387 Epsima 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Epsima CANARA BANK(508532)
26 ARNI TN-06-017-012-012/57-A
(Ladavaram) 		2906017000NRG23180220234348991 18/02/2023 Sagundala 2906017WL104387 Sagundala 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Sagundala CANARA BANK(508532)
27 ARNI TN-06-017-012-012/573-C
(Ladavaram) 		2906017000NRG23180220234348992 18/02/2023 RAGU 2906017WL104387 RAGU 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 RAGU STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-012-012/64-A
(Ladavaram) 		2906017000NRG23180220234348993 18/02/2023 Kamala 2906017WL104387 Kamala 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Kamala CANARA BANK(508532)
29 ARNI TN-06-017-012-012/674-A
(Ladavaram) 		2906017000NRG23180220234348995 18/02/2023 Iniya 2906017WL104387 Iniya 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Iniya CANARA BANK(508532)
30 ARNI TN-06-017-012-012/723-A
(Ladavaram) 		2906017000NRG23180220234348998 18/02/2023 Vichithra 2906017WL104387 Vichithra 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Vichithra CANARA BANK(508532)
31 ARNI TN-06-017-012-012/84-B
(Ladavaram) 		2906017000NRG23180220234349002 18/02/2023 POOSANAM 2906017WL104387 POOSANAM 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 POOSANAM CANARA BANK(508532)
32 ARNI TN-06-017-012-012/85-A
(Ladavaram) 		2906017000NRG23180220234349003 18/02/2023 Pichandi 2906017WL104387 Pichandi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Pichandi CANARA BANK(508532)
33 ARNI TN-06-017-012-012/93-A
(Ladavaram) 		2906017000NRG23180220234349004 18/02/2023 MALAR 2906017WL104387 MALAR 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 MALAR CANARA BANK(508532)
34 ARNI TN-06-017-012-012/95-A
(Ladavaram) 		2906017000NRG23180220234349005 18/02/2023 ANTHONY 2906017WL104387 ANTHONY 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 ANTHONY CANARA BANK(508532)
35 ARNI TN-06-017-012-013/110-B
(Ladavaram) 		2906017000NRG23180220234349006 18/02/2023 Dinesh 2906017WL104387 Dinesh 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Dinesh AXIS BANK(607153)
36 ARNI TN-06-017-012-013/672-A
(Ladavaram) 		2906017000NRG23180220234349007 18/02/2023 Rajathi 2906017WL104387 Rajathi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714103 Rajathi CANARA BANK(508532)
SubTotal 42486 42486
37 ARNI TN-06-017-012-012/153-A
(Ladavaram) 		2906017000NRG23180220234348966 18/02/2023 sobha 2906017WL104387 sobha 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005714103 sobha CANARA BANK(508532)
38 ARNI TN-06-017-012-012/237-A
(Ladavaram) 		2906017000NRG23180220234348970 18/02/2023 SRIDEVI 2906017WL104387 SRIDEVI 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005714103 SRIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
39 ARNI TN-06-017-012-012/650-A
(Ladavaram) 		2906017000NRG23180220234348994 18/02/2023 Rajasekar 2906017WL104387 Rajasekar 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005714103 Rajasekar CANARA BANK(508532)
40 ARNI TN-06-017-012-012/677-A
(Ladavaram) 		2906017000NRG23180220234348996 18/02/2023 Sangeetha 2906017WL104387 Sangeetha 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005714103 Sangeetha CANARA BANK(508532)
41 ARNI TN-06-017-012-012/703-A
(Ladavaram) 		2906017000NRG23180220234348997 18/02/2023 Udhayakumari 2906017WL104387 Udhayakumari 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005714103 Udhayakumari FINCARE SMALL FINANCE BANK LTD(608304)
42 ARNI TN-06-017-012-012/795-A
(Ladavaram) 		2906017000NRG23180220234349001 18/02/2023 Sakthivel 2906017WL104387 Sakthivel 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005714103 Sakthivel CANARA BANK(508532)
43 ARNI TN-06-017-012-013/673-A
(Ladavaram) 		2906017000NRG23180220234349008 18/02/2023 Ammu 2906017WL104387 Ammu 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005714103 Ammu INDIAN BANK(607105)
SubTotal 8400 8400
44 ARNI TN-06-017-012-012/792-A
(Ladavaram) 		2906017000NRG23180220234348999 18/02/2023 SHAKTHIVEL 2906017WL104387 SHAKTHIVEL 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005714103 SHAKTHIVEL INDIAN BANK(607105)
SubTotal 1200 1200
Total 53286 53286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180223APB_FTO_1569893 Bank of Baroda BARB0AARANI Arni 1200
2 ARNI TN2906017_180223APB_FTO_1569893 Canara Bank CNRB0000949 Arni 1686
3 ARNI TN2906017_180223APB_FTO_1569893 Canara Bank CNRB0000949 ARNI N A DIST 40800
4 ARNI TN2906017_180223APB_FTO_1569893 Canara Bank CNRB0005963 Velleri 8400
5 ARNI TN2906017_180223APB_FTO_1569893 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200

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