Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222APB_FTO_1240982
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-06-017-012-012/152-A
(Ladavaram) 		2906017000NRG23051220223888310 05/12/2022 VARADHAMMAL 2906017WL089947 VARADHAMMAL 00078 CNRB0000949 800 800 Processed 06/02/2023 017255225 VARADHAMMAL CANARA BANK(508532)
2 ARNI TN-06-017-012-012/156-A
(Ladavaram) 		2906017000NRG23051220223888311 05/12/2022 Kanniyammal 2906017WL089947 Kanniyammal 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Kanniyammal CANARA BANK(508532)
3 ARNI TN-06-017-012-012/16-A
(Ladavaram) 		2906017000NRG23051220223888312 05/12/2022 Varalakshmi 2906017WL089947 Varalakshmi 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Varalakshmi CANARA BANK(508532)
4 ARNI TN-06-017-012-012/166-A
(Ladavaram) 		2906017000NRG23051220223888314 05/12/2022 Muniyammal 2906017WL089947 Muniyammal 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Muniyammal CANARA BANK(508532)
5 ARNI TN-06-017-012-012/18-A
(Ladavaram) 		2906017000NRG23051220223888316 05/12/2022 VASANTHI 2906017WL089947 VASANTHI 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 VASANTHI CANARA BANK(508532)
6 ARNI TN-06-017-012-012/183-A
(Ladavaram) 		2906017000NRG23051220223888317 05/12/2022 MANNU 2906017WL089947 MANNU 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 MANNU CANARA BANK(508532)
7 ARNI TN-06-017-012-012/2-A
(Ladavaram) 		2906017000NRG23051220223888318 05/12/2022 THANJIAMMAL 2906017WL089947 THANJIAMMAL 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 THANJIAMMAL CANARA BANK(508532)
8 ARNI TN-06-017-012-012/21-C
(Ladavaram) 		2906017000NRG23051220223888319 05/12/2022 Rajesh 2906017WL089947 Rajesh 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Rajesh CANARA BANK(508532)
9 ARNI TN-06-017-012-012/216-A
(Ladavaram) 		2906017000NRG23051220223888320 05/12/2022 VALLI 2906017WL089947 VALLI 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 VALLI CANARA BANK(508532)
10 ARNI TN-06-017-012-012/217-A
(Ladavaram) 		2906017000NRG23051220223888321 05/12/2022 Savithri 2906017WL089947 Savithri 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Savithri CANARA BANK(508532)
11 ARNI TN-06-017-012-012/25-A
(Ladavaram) 		2906017000NRG23051220223888322 05/12/2022 POONGAVANAM 2906017WL089947 POONGAVANAM 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 POONGAVANAM CANARA BANK(508532)
12 ARNI TN-06-017-012-012/267-A
(Ladavaram) 		2906017000NRG23051220223888324 05/12/2022 MANJULA 2906017WL089947 MANJULA 00078 CNRB0000949 1686 1686 Processed 06/02/2023 017255225 MANJULA CANARA BANK(508532)
13 ARNI TN-06-017-012-012/274-A
(Ladavaram) 		2906017000NRG23051220223888325 05/12/2022 MINNALADEVI K 2906017WL089947 MINNALADEVI K 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 MINNALADEVI K CANARA BANK(508532)
14 ARNI TN-06-017-012-012/285-A
(Ladavaram) 		2906017000NRG23051220223888326 05/12/2022 Selvaraj 2906017WL089947 Selvaraj 00078 CNRB0000949 1686 1686 Processed 06/02/2023 017255225 Selvaraj CANARA BANK(508532)
15 ARNI TN-06-017-012-012/291-A
(Ladavaram) 		2906017000NRG23051220223888327 05/12/2022 Banu 2906017WL089947 Banu 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Banu CANARA BANK(508532)
16 ARNI TN-06-017-012-012/297-A
(Ladavaram) 		2906017000NRG23051220223888328 05/12/2022 BABY 2906017WL089947 BABY 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 BABY CANARA BANK(508532)
17 ARNI TN-06-017-012-012/303-A
(Ladavaram) 		2906017000NRG23051220223888329 05/12/2022 Kantha 2906017WL089947 Kantha 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Kantha CANARA BANK(508532)
18 ARNI TN-06-017-012-012/331-A
(Ladavaram) 		2906017000NRG23051220223888330 05/12/2022 Muniyammal 2906017WL089947 Muniyammal 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Muniyammal CANARA BANK(508532)
19 ARNI TN-06-017-012-012/339-A
(Ladavaram) 		2906017000NRG23051220223888331 05/12/2022 Geetha 2906017WL089947 Geetha 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Geetha CANARA BANK(508532)
20 ARNI TN-06-017-012-012/342-A
(Ladavaram) 		2906017000NRG23051220223888332 05/12/2022 Latha 2906017WL089947 Latha 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Latha CANARA BANK(508532)
21 ARNI TN-06-017-012-012/344-A
(Ladavaram) 		2906017000NRG23051220223888333 05/12/2022 RANI 2906017WL089947 RANI 00078 CNRB0000949 1000 1000 Processed 06/02/2023 017255225 RANI CANARA BANK(508532)
22 ARNI TN-06-017-012-012/376-A
(Ladavaram) 		2906017000NRG23051220223888335 05/12/2022 BABI 2906017WL089947 BABI 00078 CNRB0000949 1686 1686 Processed 06/02/2023 017255225 BABI STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-012-012/383-B
(Ladavaram) 		2906017000NRG23051220223888337 05/12/2022 Hemalatha 2906017WL089947 Hemalatha 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Hemalatha CANARA BANK(508532)
24 ARNI TN-06-017-012-012/384-A
(Ladavaram) 		2906017000NRG23051220223888338 05/12/2022 CHELLAMMA 2906017WL089947 CHELLAMMA 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 CHELLAMMA CANARA BANK(508532)
25 ARNI TN-06-017-012-012/386-A
(Ladavaram) 		2906017000NRG23051220223888339 05/12/2022 LATHA 2906017WL089947 LATHA 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 LATHA INDIAN BANK(607105)
26 ARNI TN-06-017-012-012/387-B
(Ladavaram) 		2906017000NRG23051220223888340 05/12/2022 SANTHI 2906017WL089947 SANTHI 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 SANTHI CANARA BANK(508532)
27 ARNI TN-06-017-012-012/388-A
(Ladavaram) 		2906017000NRG23051220223888341 05/12/2022 Muniammal 2906017WL089947 Muniammal 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Muniammal CANARA BANK(508532)
28 ARNI TN-06-017-012-012/399-A
(Ladavaram) 		2906017000NRG23051220223888342 05/12/2022 SAGUNTHALA 2906017WL089947 SAGUNTHALA 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 SAGUNTHALA CANARA BANK(508532)
29 ARNI TN-06-017-012-012/42-A
(Ladavaram) 		2906017000NRG23051220223888343 05/12/2022 ANNAPOORNI 2906017WL089947 ANNAPOORNI 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 ANNAPOORNI CANARA BANK(508532)
30 ARNI TN-06-017-012-012/43-A
(Ladavaram) 		2906017000NRG23051220223888344 05/12/2022 REDDIYAMMAL K 2906017WL089947 REDDIYAMMAL K 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 REDDIYAMMAL K CANARA BANK(508532)
31 ARNI TN-06-017-012-012/45-A
(Ladavaram) 		2906017000NRG23051220223888345 05/12/2022 Matchi 2906017WL089947 Matchi 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Matchi CANARA BANK(508532)
32 ARNI TN-06-017-012-012/459-a
(Ladavaram) 		2906017000NRG23051220223888346 05/12/2022 DEVIGA 2906017WL089947 DEVIGA 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 DEVIGA CANARA BANK(508532)
33 ARNI TN-06-017-012-012/46-A
(Ladavaram) 		2906017000NRG23051220223888347 05/12/2022 Vasumathi 2906017WL089947 Vasumathi 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Vasumathi CANARA BANK(508532)
34 ARNI TN-06-017-012-012/466-a
(Ladavaram) 		2906017000NRG23051220223888348 05/12/2022 Danashkotti 2906017WL089947 Danashkotti 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Danashkotti CANARA BANK(508532)
35 ARNI TN-06-017-012-012/475-a
(Ladavaram) 		2906017000NRG23051220223888349 05/12/2022 ELUMALAI 2906017WL089947 ELUMALAI 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 ELUMALAI CANARA BANK(508532)
36 ARNI TN-06-017-012-012/482-a
(Ladavaram) 		2906017000NRG23051220223888350 05/12/2022 MALLIGA 2906017WL089947 MALLIGA 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 MALLIGA CANARA BANK(508532)
37 ARNI TN-06-017-012-012/49-A
(Ladavaram) 		2906017000NRG23051220223888351 05/12/2022 GEETHA 2906017WL089947 GEETHA 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 GEETHA STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-012-012/502-A
(Ladavaram) 		2906017000NRG23051220223888352 05/12/2022 Kalaiarasi 2906017WL089947 Kalaiarasi 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Kalaiarasi CANARA BANK(508532)
39 ARNI TN-06-017-012-012/515-A
(Ladavaram) 		2906017000NRG23051220223888353 05/12/2022 SANTHI 2906017WL089947 SANTHI 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 SANTHI CANARA BANK(508532)
40 ARNI TN-06-017-012-012/529-a
(Ladavaram) 		2906017000NRG23051220223888356 05/12/2022 MUNIYAMMAL 2906017WL089947 MUNIYAMMAL 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 MUNIYAMMAL CANARA BANK(508532)
41 ARNI TN-06-017-012-012/533-B
(Ladavaram) 		2906017000NRG23051220223888357 05/12/2022 Sumathi 2906017WL089947 Sumathi 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Sumathi CANARA BANK(508532)
42 ARNI TN-06-017-012-012/537-C
(Ladavaram) 		2906017000NRG23051220223888358 05/12/2022 CHANDRA 2906017WL089947 CHANDRA 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 CHANDRA CANARA BANK(508532)
43 ARNI TN-06-017-012-012/55-A
(Ladavaram) 		2906017000NRG23051220223888359 05/12/2022 LAKSHMI 2906017WL089947 LAKSHMI 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 LAKSHMI CANARA BANK(508532)
44 ARNI TN-06-017-012-012/587-A
(Ladavaram) 		2906017000NRG23051220223888360 05/12/2022 Sugany 2906017WL089947 Sugany 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Sugany CANARA BANK(508532)
45 ARNI TN-06-017-012-012/6-A
(Ladavaram) 		2906017000NRG23051220223888361 05/12/2022 Nirmala 2906017WL089947 Nirmala 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Nirmala CANARA BANK(508532)
46 ARNI TN-06-017-012-012/624-A
(Ladavaram) 		2906017000NRG23051220223888362 05/12/2022 Menakshi 2906017WL089947 Menakshi 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255225 Menakshi CANARA BANK(508532)
47 ARNI TN-06-017-012-012/637-A
(Ladavaram) 		2906017000NRG23051220223888363 05/12/2022 Anandhakumar 2906017WL089947 Anandhakumar 00078 CNRB0000949 400 400 Processed 06/02/2023 017255225 Anandhakumar CANARA BANK(508532)
48 ARNI TN-06-017-012-012/72-A
(Ladavaram) 		2906017000NRG23051220223888372 05/12/2022 Seetharaman 2906017WL089947 Seetharaman 00078 CNRB0000949 1686 1686 Processed 06/02/2023 017255225 Seetharaman CANARA BANK(508532)
49 ARNI TN-06-017-012-012/86-A
(Ladavaram) 		2906017000NRG23051220223888380 05/12/2022 SAMPATH 2906017WL089947 SAMPATH 00078 CNRB0000949 400 400 Processed 06/02/2023 017255225 SAMPATH STATE BANK OF INDIA(508548)
SubTotal 58544 58544
Total 58544 58544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222APB_FTO_1240982 Canara Bank CNRB0000949 Arni 2400
2 ARNI TN2906017_051222APB_FTO_1240982 Canara Bank CNRB0000949 ARNI N A DIST 56144

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