Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:19:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090123APB_FTO_1417802
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-06-017-035-035/10-A
(Velleri) 		2906017000NRG23090120234187663 09/01/2023 Dhanalakshmi 2906017WL097352 Dhanalakshmi 00078 CNRB0000949 600 600 Processed 01/02/2023 018558837 Dhanalakshmi CANARA BANK(508532)
2 ARNI TN-06-017-035-035/110-B
(Velleri) 		2906017000NRG23090120234187664 09/01/2023 Krishnaveni 2906017WL097352 Krishnaveni 00078 CNRB0000949 600 600 Processed 01/02/2023 018558837 Krishnaveni CANARA BANK(508532)
3 ARNI TN-06-017-035-035/112-A
(Velleri) 		2906017000NRG23090120234187665 09/01/2023 VASANTHA. B 2906017WL097352 VASANTHA. B 00078 CNRB0000949 600 600 Processed 01/02/2023 018558837 VASANTHA. B CANARA BANK(508532)
4 ARNI TN-06-017-035-035/119-A
(Velleri) 		2906017000NRG23090120234187666 09/01/2023 Vasantha 2906017WL097352 Vasantha 00078 CNRB0000949 600 600 Processed 01/02/2023 018558837 Vasantha CANARA BANK(508532)
5 ARNI TN-06-017-035-035/13-A
(Velleri) 		2906017000NRG23090120234187667 09/01/2023 Thulasi 2906017WL097352 Thulasi 00078 CNRB0000949 600 600 Processed 01/02/2023 018558837 Thulasi CANARA BANK(508532)
6 ARNI TN-06-017-035-035/131-B
(Velleri) 		2906017000NRG23090120234187668 09/01/2023 Mohana 2906017WL097352 Mohana 00078 CNRB0000949 400 400 Processed 01/02/2023 018558837 Mohana CANARA BANK(508532)
7 ARNI TN-06-017-035-035/139-A
(Velleri) 		2906017000NRG23090120234187669 09/01/2023 Knaga 2906017WL097352 Knaga 00078 CNRB0000949 600 600 Processed 01/02/2023 018558837 Knaga CANARA BANK(508532)
8 ARNI TN-06-017-035-035/14-A
(Velleri) 		2906017000NRG23090120234187670 09/01/2023 Valarmathi 2906017WL097352 Valarmathi 00078 CNRB0000949 400 400 Processed 01/02/2023 018558837 Valarmathi CANARA BANK(508532)
9 ARNI TN-06-017-035-035/140-A
(Velleri) 		2906017000NRG23090120234187671 09/01/2023 Anusya 2906017WL097352 Anusya 00078 CNRB0000949 600 600 Processed 01/02/2023 018558837 Anusya CANARA BANK(508532)
10 ARNI TN-06-017-035-035/174-A
(Velleri) 		2906017000NRG23090120234187672 09/01/2023 AMARA 2906017WL097352 AMARA 00078 CNRB0000949 600 600 Processed 01/02/2023 018558837 AMARA CANARA BANK(508532)
11 ARNI TN-06-017-035-035/178-B
(Velleri) 		2906017000NRG23090120234187673 09/01/2023 Jayanthi 2906017WL097352 Jayanthi 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Jayanthi CANARA BANK(508532)
12 ARNI TN-06-017-035-035/187-A
(Velleri) 		2906017000NRG23090120234187674 09/01/2023 Kantha 2906017WL097352 Kantha 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Kantha CANARA BANK(508532)
13 ARNI TN-06-017-035-035/197-A
(Velleri) 		2906017000NRG23090120234187675 09/01/2023 Govindammal 2906017WL097352 Govindammal 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Govindammal CANARA BANK(508532)
14 ARNI TN-06-017-035-035/2-A
(Velleri) 		2906017000NRG23090120234187676 09/01/2023 JOTHI 2906017WL097352 JOTHI 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 JOTHI CANARA BANK(508532)
15 ARNI TN-06-017-035-035/21-A
(Velleri) 		2906017000NRG23090120234187677 09/01/2023 Jothi 2906017WL097352 Jothi 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Jothi CANARA BANK(508532)
16 ARNI TN-06-017-035-035/215-C
(Velleri) 		2906017000NRG23090120234187678 09/01/2023 Lakshmi 2906017WL097352 Lakshmi 00078 CNRB0000949 600 600 Processed 01/02/2023 018558837 Lakshmi CANARA BANK(508532)
17 ARNI TN-06-017-035-035/216-A
(Velleri) 		2906017000NRG23090120234187679 09/01/2023 Santhi 2906017WL097352 Santhi 00078 CNRB0000949 600 600 Processed 01/02/2023 018558837 Santhi CANARA BANK(508532)
18 ARNI TN-06-017-035-035/220-A
(Velleri) 		2906017000NRG23090120234187680 09/01/2023 Chinnammal 2906017WL097352 Chinnammal 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Chinnammal CANARA BANK(508532)
19 ARNI TN-06-017-035-035/236-A
(Velleri) 		2906017000NRG23090120234187681 09/01/2023 Eswari 2906017WL097352 Eswari 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Eswari CANARA BANK(508532)
20 ARNI TN-06-017-035-035/244-A
(Velleri) 		2906017000NRG23090120234187682 09/01/2023 Alamelu 2906017WL097352 Alamelu 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Alamelu CANARA BANK(508532)
21 ARNI TN-06-017-035-035/252-B
(Velleri) 		2906017000NRG23090120234187683 09/01/2023 BANU 2906017WL097352 BANU 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 BANU CANARA BANK(508532)
22 ARNI TN-06-017-035-035/253-A
(Velleri) 		2906017000NRG23090120234187684 09/01/2023 Muniyammal 2906017WL097352 Muniyammal 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Muniyammal CANARA BANK(508532)
23 ARNI TN-06-017-035-035/26-A
(Velleri) 		2906017000NRG23090120234187685 09/01/2023 Latha 2906017WL097352 Latha 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Latha CANARA BANK(508532)
24 ARNI TN-06-017-035-035/261-A
(Velleri) 		2906017000NRG23090120234187687 09/01/2023 Santhi 2906017WL097352 Santhi 00078 CNRB0000949 600 600 Processed 01/02/2023 018558837 Santhi CANARA BANK(508532)
25 ARNI TN-06-017-035-035/264-A
(Velleri) 		2906017000NRG23090120234187688 09/01/2023 SARASU. D 2906017WL097352 SARASU. D 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 SARASU. D CANARA BANK(508532)
26 ARNI TN-06-017-035-035/265-A
(Velleri) 		2906017000NRG23090120234187689 09/01/2023 Radha 2906017WL097352 Radha 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Radha CANARA BANK(508532)
27 ARNI TN-06-017-035-035/266-B
(Velleri) 		2906017000NRG23090120234187690 09/01/2023 Manjula 2906017WL097352 Manjula 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Manjula CANARA BANK(508532)
28 ARNI TN-06-017-035-035/267-B
(Velleri) 		2906017000NRG23090120234187692 09/01/2023 Santhi 2906017WL097352 Santhi 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Santhi CANARA BANK(508532)
29 ARNI TN-06-017-035-035/28-A
(Velleri) 		2906017000NRG23090120234187694 09/01/2023 VALLI. V 2906017WL097352 VALLI. V 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 VALLI. V CANARA BANK(508532)
30 ARNI TN-06-017-035-035/291-A
(Velleri) 		2906017000NRG23090120234187695 09/01/2023 Radha 2906017WL097352 Radha 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Radha CANARA BANK(508532)
31 ARNI TN-06-017-035-035/30-A
(Velleri) 		2906017000NRG23090120234187697 09/01/2023 PANCHALAI. S 2906017WL097352 PANCHALAI. S 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 PANCHALAI. S CANARA BANK(508532)
32 ARNI TN-06-017-035-035/313-a
(Velleri) 		2906017000NRG23090120234187699 09/01/2023 Thilagavathi 2906017WL097352 Thilagavathi 00078 CNRB0000949 400 400 Processed 01/02/2023 018558837 Thilagavathi CANARA BANK(508532)
33 ARNI TN-06-017-035-035/316-a
(Velleri) 		2906017000NRG23090120234187700 09/01/2023 Vijaya 2906017WL097352 Vijaya 00078 CNRB0000949 800 800 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
34 ARNI TN-06-017-035-035/317-a
(Velleri) 		2906017000NRG23090120234187701 09/01/2023 Bharathi 2906017WL097352 Bharathi 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Bharathi CANARA BANK(508532)
35 ARNI TN-06-017-035-035/323-a
(Velleri) 		2906017000NRG23090120234187702 09/01/2023 Valliammal 2906017WL097352 Valliammal 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Valliammal CANARA BANK(508532)
36 ARNI TN-06-017-035-035/33-B
(Velleri) 		2906017000NRG23090120234187703 09/01/2023 SELVI 2906017WL097352 SELVI 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 SELVI CANARA BANK(508532)
37 ARNI TN-06-017-035-035/330-a
(Velleri) 		2906017000NRG23090120234187704 09/01/2023 Rajammal 2906017WL097352 Rajammal 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Rajammal CANARA BANK(508532)
38 ARNI TN-06-017-035-035/331-a
(Velleri) 		2906017000NRG23090120234187705 09/01/2023 Vellachiammal 2906017WL097352 Vellachiammal 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Vellachiammal CANARA BANK(508532)
39 ARNI TN-06-017-035-035/335-a
(Velleri) 		2906017000NRG23090120234187706 09/01/2023 VASANTHA 2906017WL097352 VASANTHA 00078 CNRB0000949 600 600 Processed 01/02/2023 018558837 VASANTHA CANARA BANK(508532)
40 ARNI TN-06-017-035-035/34-A
(Velleri) 		2906017000NRG23090120234187707 09/01/2023 Soundari 2906017WL097352 Soundari 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Soundari CANARA BANK(508532)
41 ARNI TN-06-017-035-035/342-B
(Velleri) 		2906017000NRG23090120234187708 09/01/2023 NATHIYA 2906017WL097352 NATHIYA 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 NATHIYA CANARA BANK(508532)
42 ARNI TN-06-017-035-035/356-A
(Velleri) 		2906017000NRG23090120234187709 09/01/2023 Ellamal 2906017WL097352 Ellamal 00078 CNRB0000949 800 800 Processed 02/02/2023 018558837 Ellamal INDIAN BANK(607105)
43 ARNI TN-06-017-035-035/36-D
(Velleri) 		2906017000NRG23090120234187710 09/01/2023 Visalatchi 2906017WL097352 Visalatchi 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Visalatchi CANARA BANK(508532)
44 ARNI TN-06-017-035-035/363-a
(Velleri) 		2906017000NRG23090120234187711 09/01/2023 Lakshmi 2906017WL097352 Lakshmi 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Lakshmi CANARA BANK(508532)
45 ARNI TN-06-017-035-035/368-A
(Velleri) 		2906017000NRG23090120234187712 09/01/2023 KAMALA 2906017WL097352 KAMALA 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 KAMALA CANARA BANK(508532)
46 ARNI TN-06-017-035-035/37-B
(Velleri) 		2906017000NRG23090120234187713 09/01/2023 SELVI 2906017WL097352 SELVI 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 SELVI CANARA BANK(508532)
47 ARNI TN-06-017-035-035/385-B
(Velleri) 		2906017000NRG23090120234187714 09/01/2023 Deepa 2906017WL097352 Deepa 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Deepa CANARA BANK(508532)
48 ARNI TN-06-017-035-035/395-B
(Velleri) 		2906017000NRG23090120234187715 09/01/2023 GOVINDAMMAL. J 2906017WL097352 GOVINDAMMAL. J 00078 CNRB0000949 600 600 Processed 01/02/2023 018558837 GOVINDAMMAL. J CANARA BANK(508532)
49 ARNI TN-06-017-035-035/397-B
(Velleri) 		2906017000NRG23090120234187716 09/01/2023 Padmapriya 2906017WL097352 Padmapriya 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Padmapriya CANARA BANK(508532)
50 ARNI TN-06-017-035-035/398-B
(Velleri) 		2906017000NRG23090120234187717 09/01/2023 KUPPU 2906017WL097352 KUPPU 00078 CNRB0000949 600 600 Processed 01/02/2023 018558837 KUPPU CANARA BANK(508532)
51 ARNI TN-06-017-035-035/409-B
(Velleri) 		2906017000NRG23090120234187718 09/01/2023 RAJESWARI. R 2906017WL097352 RAJESWARI. R 00078 CNRB0000949 600 600 Processed 01/02/2023 018558837 RAJESWARI. R CANARA BANK(508532)
52 ARNI TN-06-017-035-035/412-B
(Velleri) 		2906017000NRG23090120234187719 09/01/2023 Vijaya 2906017WL097352 Vijaya 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Vijaya CANARA BANK(508532)
53 ARNI TN-06-017-035-035/416-A
(Velleri) 		2906017000NRG23090120234187721 09/01/2023 Ganga 2906017WL097352 Ganga 00078 CNRB0000949 600 600 Processed 01/02/2023 018558837 Ganga CANARA BANK(508532)
54 ARNI TN-06-017-035-035/418-B
(Velleri) 		2906017000NRG23090120234187722 09/01/2023 PERUMDEVI. A 2906017WL097352 PERUMDEVI. A 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 PERUMDEVI. A CANARA BANK(508532)
55 ARNI TN-06-017-035-035/419-B
(Velleri) 		2906017000NRG23090120234187723 09/01/2023 AMUDHA. P 2906017WL097352 AMUDHA. P 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 AMUDHA. P CANARA BANK(508532)
56 ARNI TN-06-017-035-035/45-B
(Velleri) 		2906017000NRG23090120234187725 09/01/2023 Agilandam 2906017WL097352 Agilandam 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Agilandam CANARA BANK(508532)
57 ARNI TN-06-017-035-035/453-A
(Velleri) 		2906017000NRG23090120234187726 09/01/2023 Kalavathi 2906017WL097352 Kalavathi 00078 CNRB0000949 200 200 Processed 01/02/2023 018558837 Kalavathi CANARA BANK(508532)
58 ARNI TN-06-017-035-035/454-A
(Velleri) 		2906017000NRG23090120234187727 09/01/2023 Punithavalli A 2906017WL097352 Punithavalli A 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Punithavalli A CANARA BANK(508532)
59 ARNI TN-06-017-035-035/458-A
(Velleri) 		2906017000NRG23090120234187728 09/01/2023 Dhanalakshmi 2906017WL097352 Dhanalakshmi 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Dhanalakshmi CANARA BANK(508532)
60 ARNI TN-06-017-035-035/460-A
(Velleri) 		2906017000NRG23090120234187729 09/01/2023 Rani 2906017WL097352 Rani 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Rani CANARA BANK(508532)
61 ARNI TN-06-017-035-035/465-A
(Velleri) 		2906017000NRG23090120234187730 09/01/2023 Seetha 2906017WL097352 Seetha 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Seetha CANARA BANK(508532)
62 ARNI TN-06-017-035-035/505-A
(Velleri) 		2906017000NRG23090120234187739 09/01/2023 Kumari 2906017WL097352 Kumari 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Kumari CANARA BANK(508532)
63 ARNI TN-06-017-035-035/52-B
(Velleri) 		2906017000NRG23090120234187743 09/01/2023 Neelavathi 2906017WL097352 Neelavathi 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Neelavathi CANARA BANK(508532)
64 ARNI TN-06-017-035-035/54-A
(Velleri) 		2906017000NRG23090120234187746 09/01/2023 Chandira 2906017WL097352 Chandira 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Chandira CANARA BANK(508532)
65 ARNI TN-06-017-035-035/64-A
(Velleri) 		2906017000NRG23090120234187747 09/01/2023 INDIRA 2906017WL097352 INDIRA 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 INDIRA CANARA BANK(508532)
66 ARNI TN-06-017-035-035/66-A
(Velleri) 		2906017000NRG23090120234187749 09/01/2023 Maheswari 2906017WL097352 Maheswari 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Maheswari CANARA BANK(508532)
67 ARNI TN-06-017-035-035/67-A
(Velleri) 		2906017000NRG23090120234187750 09/01/2023 Panchalai 2906017WL097352 Panchalai 00078 CNRB0000949 400 400 Processed 01/02/2023 018558837 Panchalai CANARA BANK(508532)
68 ARNI TN-06-017-035-035/69-A
(Velleri) 		2906017000NRG23090120234187751 09/01/2023 Latha 2906017WL097352 Latha 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Latha CANARA BANK(508532)
69 ARNI TN-06-017-035-035/81-A
(Velleri) 		2906017000NRG23090120234187753 09/01/2023 ARUNA 2906017WL097352 ARUNA 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 ARUNA CANARA BANK(508532)
70 ARNI TN-06-017-035-035/84-A
(Velleri) 		2906017000NRG23090120234187755 09/01/2023 Parimala 2906017WL097352 Parimala 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Parimala CANARA BANK(508532)
71 ARNI TN-06-017-035-035/85-B
(Velleri) 		2906017000NRG23090120234187756 09/01/2023 Ellamaml 2906017WL097352 Ellamaml 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Ellamaml CANARA BANK(508532)
72 ARNI TN-06-017-035-035/95-B
(Velleri) 		2906017000NRG23090120234187758 09/01/2023 Sivagami 2906017WL097352 Sivagami 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Sivagami CANARA BANK(508532)
73 ARNI TN-06-017-035-035/96-B
(Velleri) 		2906017000NRG23090120234187759 09/01/2023 Kamala 2906017WL097352 Kamala 00078 CNRB0000949 800 800 Processed 01/02/2023 018558837 Kamala CANARA BANK(508532)
SubTotal 53000 53000
74 ARNI TN-06-017-035-035/294-a
(Velleri) 		2906017000NRG23090120234187696 09/01/2023 Gothavari 2906017WL097352 Gothavari 00078 CNRB0005963 800 800 Processed 01/02/2023 018558837 Gothavari CANARA BANK(508532)
75 ARNI TN-06-017-035-035/415-A
(Velleri) 		2906017000NRG23090120234187720 09/01/2023 Vijayalakshmi 2906017WL097352 Vijayalakshmi 00078 CNRB0005963 400 400 Processed 01/02/2023 018558837 Vijayalakshmi CANARA BANK(508532)
76 ARNI TN-06-017-035-035/474-A
(Velleri) 		2906017000NRG23090120234187731 09/01/2023 Vijaya 2906017WL097352 Vijaya 00078 CNRB0005963 200 200 Processed 01/02/2023 018558837 Vijaya CANARA BANK(508532)
77 ARNI TN-06-017-035-035/475-A
(Velleri) 		2906017000NRG23090120234187732 09/01/2023 Naga 2906017WL097352 Naga 00078 CNRB0005963 800 800 Processed 01/02/2023 018558837 Naga CANARA BANK(508532)
78 ARNI TN-06-017-035-035/481-A
(Velleri) 		2906017000NRG23090120234187733 09/01/2023 Priyanka 2906017WL097352 Priyanka 00078 CNRB0005963 600 600 Processed 01/02/2023 018558837 Priyanka CANARA BANK(508532)
79 ARNI TN-06-017-035-035/502-A
(Velleri) 		2906017000NRG23090120234187736 09/01/2023 Mahalakshmi 2906017WL097352 Mahalakshmi 00078 CNRB0005963 800 800 Processed 02/02/2023 018558837 Mahalakshmi INDIAN BANK(607105)
80 ARNI TN-06-017-035-035/503-A
(Velleri) 		2906017000NRG23090120234187737 09/01/2023 Dharani 2906017WL097352 Dharani 00078 CNRB0005963 600 600 Processed 01/02/2023 018558837 Dharani CANARA BANK(508532)
81 ARNI TN-06-017-035-035/504-A
(Velleri) 		2906017000NRG23090120234187738 09/01/2023 Mahalakshmi 2906017WL097352 Mahalakshmi 00078 CNRB0005963 800 800 Processed 01/02/2023 018558837 Mahalakshmi CANARA BANK(508532)
82 ARNI TN-06-017-035-035/534-A
(Velleri) 		2906017000NRG23090120234187745 09/01/2023 KASTHURI S 2906017WL097352 KASTHURI S 00078 CNRB0005963 800 800 Processed 01/02/2023 018558837 KASTHURI S CANARA BANK(508532)
SubTotal 5800 5800
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090123APB_FTO_1417802 Canara Bank CNRB0000949 Arni 13400
2 ARNI TN2906017_090123APB_FTO_1417802 Canara Bank CNRB0000949 ARNI N A DIST 39600
3 ARNI TN2906017_090123APB_FTO_1417802 Canara Bank CNRB0005963 Velleri 5800

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