Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_260922APB_FTO_925247
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-06-017-012-012/1-A
(Ladavaram) 		2906017000NRG23260920222787999 26/09/2022 Pushpa 2906017WL067232 Pushpa 00078 CNRB0000949 1350 1350 Processed 13/10/2022 030361657 Pushpa INDIAN BANK(607105)
2 ARNI TN-06-017-012-012/104-A
(Ladavaram) 		2906017000NRG23260920222788000 26/09/2022 SAKAYAMARRY 2906017WL067232 SAKAYAMARRY 00078 CNRB0000949 1125 1125 Processed 12/10/2022 030361657 SAKAYAMARRY CANARA BANK(508532)
3 ARNI TN-06-017-012-012/121-A
(Ladavaram) 		2906017000NRG23260920222788002 26/09/2022 Padamavathi 2906017WL067232 Padamavathi 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 Padamavathi CANARA BANK(508532)
4 ARNI TN-06-017-012-012/14-A
(Ladavaram) 		2906017000NRG23260920222788004 26/09/2022 Rani 2906017WL067232 Rani 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 Rani CANARA BANK(508532)
5 ARNI TN-06-017-012-012/16-A
(Ladavaram) 		2906017000NRG23260920222788006 26/09/2022 Varalakshmi 2906017WL067232 Varalakshmi 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 Varalakshmi CANARA BANK(508532)
6 ARNI TN-06-017-012-012/174-A
(Ladavaram) 		2906017000NRG23260920222788011 26/09/2022 VASANTHI 2906017WL067232 VASANTHI 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 VASANTHI CANARA BANK(508532)
7 ARNI TN-06-017-012-012/177-A
(Ladavaram) 		2906017000NRG23260920222788012 26/09/2022 Vijiaya 2906017WL067232 Vijiaya 00078 CNRB0000949 900 900 Processed 12/10/2022 030361657 Vijiaya CANARA BANK(508532)
8 ARNI TN-06-017-012-012/193-A
(Ladavaram) 		2906017000NRG23260920222788013 26/09/2022 Geetha 2906017WL067232 Geetha 00078 CNRB0000949 1125 1125 Processed 12/10/2022 030361657 Geetha CANARA BANK(508532)
9 ARNI TN-06-017-012-012/199-A
(Ladavaram) 		2906017000NRG23260920222788014 26/09/2022 Kanagarani 2906017WL067232 Kanagarani 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 Kanagarani CANARA BANK(508532)
10 ARNI TN-06-017-012-012/209-A
(Ladavaram) 		2906017000NRG23260920222788015 26/09/2022 Andal 2906017WL067232 Andal 00078 CNRB0000949 900 900 Processed 12/10/2022 030361657 Andal CANARA BANK(508532)
11 ARNI TN-06-017-012-012/21-C
(Ladavaram) 		2906017000NRG23260920222788016 26/09/2022 Rajesh 2906017WL067232 Rajesh 00078 CNRB0000949 900 900 Processed 12/10/2022 030361657 Rajesh CANARA BANK(508532)
12 ARNI TN-06-017-012-012/210-A
(Ladavaram) 		2906017000NRG23260920222788017 26/09/2022 PITCHAI 2906017WL067232 PITCHAI 00078 CNRB0000949 1350 1350 Processed 13/10/2022 030361657 PITCHAI INDIAN BANK(607105)
13 ARNI TN-06-017-012-012/217-A
(Ladavaram) 		2906017000NRG23260920222788018 26/09/2022 Savithri 2906017WL067232 Savithri 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 Savithri CANARA BANK(508532)
14 ARNI TN-06-017-012-012/219-A
(Ladavaram) 		2906017000NRG23260920222788019 26/09/2022 ADHIMOOLAM 2906017WL067232 ADHIMOOLAM 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 ADHIMOOLAM CANARA BANK(508532)
15 ARNI TN-06-017-012-012/240-A
(Ladavaram) 		2906017000NRG23260920222788023 26/09/2022 Lakshmi 2906017WL067232 Lakshmi 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 Lakshmi CANARA BANK(508532)
16 ARNI TN-06-017-012-012/246-A
(Ladavaram) 		2906017000NRG23260920222788024 26/09/2022 SUDHA 2906017WL067232 SUDHA 00078 CNRB0000949 1350 1350 Processed 13/10/2022 030361657 SUDHA INDIAN BANK(607105)
17 ARNI TN-06-017-012-012/263-B
(Ladavaram) 		2906017000NRG23260920222788026 26/09/2022 Sathya 2906017WL067232 Sathya 00078 CNRB0000949 1125 1125 Processed 12/10/2022 030361657 Sathya CANARA BANK(508532)
18 ARNI TN-06-017-012-012/294-A
(Ladavaram) 		2906017000NRG23260920222788028 26/09/2022 Jayanthi 2906017WL067232 Jayanthi 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 Jayanthi HDFC BANK LTD(607152)
19 ARNI TN-06-017-012-012/302-A
(Ladavaram) 		2906017000NRG23260920222788029 26/09/2022 PUSHPA 2906017WL067232 PUSHPA 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 PUSHPA CANARA BANK(508532)
20 ARNI TN-06-017-012-012/31-A
(Ladavaram) 		2906017000NRG23260920222788030 26/09/2022 Kala 2906017WL067232 Kala 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 Kala CANARA BANK(508532)
21 ARNI TN-06-017-012-012/323-A
(Ladavaram) 		2906017000NRG23260920222788031 26/09/2022 ELLAMMAL 2906017WL067232 ELLAMMAL 00078 CNRB0000949 900 900 Processed 12/10/2022 030361657 ELLAMMAL CANARA BANK(508532)
22 ARNI TN-06-017-012-012/337-A
(Ladavaram) 		2906017000NRG23260920222788033 26/09/2022 Muniyammal 2906017WL067232 Muniyammal 00078 CNRB0000949 1125 1125 Processed 12/10/2022 030361657 Muniyammal CANARA BANK(508532)
23 ARNI TN-06-017-012-012/344-A
(Ladavaram) 		2906017000NRG23260920222788034 26/09/2022 RANI 2906017WL067232 RANI 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 RANI CANARA BANK(508532)
24 ARNI TN-06-017-012-012/42-A
(Ladavaram) 		2906017000NRG23260920222788038 26/09/2022 ANNAPOORNI 2906017WL067232 ANNAPOORNI 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 ANNAPOORNI CANARA BANK(508532)
25 ARNI TN-06-017-012-012/43-A
(Ladavaram) 		2906017000NRG23260920222788039 26/09/2022 REDDIYAMMAL K 2906017WL067232 REDDIYAMMAL K 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 REDDIYAMMAL K CANARA BANK(508532)
26 ARNI TN-06-017-012-012/45-A
(Ladavaram) 		2906017000NRG23260920222788040 26/09/2022 Matchi 2906017WL067232 Matchi 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 Matchi CANARA BANK(508532)
27 ARNI TN-06-017-012-012/455-A
(Ladavaram) 		2906017000NRG23260920222788041 26/09/2022 JOTHI 2906017WL067232 JOTHI 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 JOTHI CANARA BANK(508532)
28 ARNI TN-06-017-012-012/481-a
(Ladavaram) 		2906017000NRG23260920222788042 26/09/2022 KAMALLAMMAL 2906017WL067232 KAMALLAMMAL 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 KAMALLAMMAL CANARA BANK(508532)
29 ARNI TN-06-017-012-012/49-A
(Ladavaram) 		2906017000NRG23260920222788043 26/09/2022 GEETHA 2906017WL067232 GEETHA 00078 CNRB0000949 1125 1125 Processed 12/10/2022 030361657 GEETHA STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-012-012/499-A
(Ladavaram) 		2906017000NRG23260920222788045 26/09/2022 Punitha 2906017WL067232 Punitha 00078 CNRB0000949 900 900 Processed 12/10/2022 030361657 Punitha CANARA BANK(508532)
31 ARNI TN-06-017-012-012/503-A
(Ladavaram) 		2906017000NRG23260920222788046 26/09/2022 Lakshmi 2906017WL067232 Lakshmi 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 Lakshmi CANARA BANK(508532)
32 ARNI TN-06-017-012-012/515-A
(Ladavaram) 		2906017000NRG23260920222788049 26/09/2022 SANTHI 2906017WL067232 SANTHI 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 SANTHI CANARA BANK(508532)
33 ARNI TN-06-017-012-012/529-a
(Ladavaram) 		2906017000NRG23260920222788051 26/09/2022 MUNIYAMMAL 2906017WL067232 MUNIYAMMAL 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 MUNIYAMMAL CANARA BANK(508532)
34 ARNI TN-06-017-012-012/546-B
(Ladavaram) 		2906017000NRG23260920222788052 26/09/2022 RANI 2906017WL067232 RANI 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 RANI CANARA BANK(508532)
35 ARNI TN-06-017-012-012/549-A
(Ladavaram) 		2906017000NRG23260920222788053 26/09/2022 Sivasankari 2906017WL067232 Sivasankari 00078 CNRB0000949 1686 1686 Processed 12/10/2022 030361657 Sivasankari CANARA BANK(508532)
36 ARNI TN-06-017-012-012/559-B
(Ladavaram) 		2906017000NRG23260920222788054 26/09/2022 Manjula 2906017WL067232 Manjula 00078 CNRB0000949 1125 1125 Processed 12/10/2022 030361657 Manjula CANARA BANK(508532)
37 ARNI TN-06-017-012-012/576-B
(Ladavaram) 		2906017000NRG23260920222788055 26/09/2022 Thirunavukkarasu 2906017WL067232 Thirunavukkarasu 00078 CNRB0000949 1405 1405 Processed 12/10/2022 030361657 Thirunavukkarasu CANARA BANK(508532)
38 ARNI TN-06-017-012-012/587-A
(Ladavaram) 		2906017000NRG23260920222788057 26/09/2022 Sugany 2906017WL067232 Sugany 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 Sugany CANARA BANK(508532)
39 ARNI TN-06-017-012-012/59-A
(Ladavaram) 		2906017000NRG23260920222788058 26/09/2022 Parimala 2906017WL067232 Parimala 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 Parimala CANARA BANK(508532)
40 ARNI TN-06-017-012-012/6-A
(Ladavaram) 		2906017000NRG23260920222788059 26/09/2022 Nirmala 2906017WL067232 Nirmala 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 Nirmala CANARA BANK(508532)
41 ARNI TN-06-017-012-012/63-A
(Ladavaram) 		2906017000NRG23260920222788062 26/09/2022 GEETHA C 2906017WL067232 GEETHA C 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 GEETHA C CANARA BANK(508532)
42 ARNI TN-06-017-012-012/67-A
(Ladavaram) 		2906017000NRG23260920222788066 26/09/2022 CHALLAMMAL 2906017WL067232 CHALLAMMAL 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 CHALLAMMAL CANARA BANK(508532)
43 ARNI TN-06-017-012-012/73-A
(Ladavaram) 		2906017000NRG23260920222788072 26/09/2022 SARASWATHI 2906017WL067232 SARASWATHI 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 SARASWATHI CANARA BANK(508532)
44 ARNI TN-06-017-012-012/76-A
(Ladavaram) 		2906017000NRG23260920222788076 26/09/2022 NIRMALA 2906017WL067232 NIRMALA 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361657 NIRMALA CANARA BANK(508532)
45 ARNI TN-06-017-012-012/85-A
(Ladavaram) 		2906017000NRG23260920222788084 26/09/2022 Pichandi 2906017WL067232 Pichandi 00078 CNRB0000949 1125 1125 Processed 12/10/2022 030361657 Pichandi CANARA BANK(508532)
SubTotal 57316 57316
46 ARNI TN-06-017-012-012/336-A
(Ladavaram) 		2906017000NRG23260920222788032 26/09/2022 Deepa 2906017WL067232 Deepa 00078 CNRB0005963 1125 1125 Processed 12/10/2022 030361657 Deepa CANARA BANK(508532)
47 ARNI TN-06-017-012-012/611-A
(Ladavaram) 		2906017000NRG23260920222788060 26/09/2022 Kalaiselvi 2906017WL067232 Kalaiselvi 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361657 Kalaiselvi CANARA BANK(508532)
SubTotal 2475 2475
48 ARNI TN-06-017-012-012/12-A
(Ladavaram) 		2906017000NRG23260920222788001 26/09/2022 KALA 2906017WL067232 KALA 00176 IDIB000A141 1350 1350 Processed 13/10/2022 030361657 KALA INDIAN BANK(607105)
SubTotal 1350 1350
Total 61141 61141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_260922APB_FTO_925247 Canara Bank CNRB0000949 Arni 6750
2 ARNI TN2906017_260922APB_FTO_925247 Canara Bank CNRB0000949 ARNI N A DIST 50566
3 ARNI TN2906017_260922APB_FTO_925247 Canara Bank CNRB0005963 Velleri 2475
4 ARNI TN2906017_260922APB_FTO_925247 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350

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