Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:47:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010422APB_FTO_3404
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-06-017-001-001/135-A
(Adanur) 		2906017000NRG22310320224997562 01/04/2022 Shanthi 2906017WL113813 Shanthi 00078 CNRB0000949 675 675 Processed 05/05/2022 036264327 Shanthi CANARA BANK(508532)
2 ARNI TN-06-017-001-001/148-a
(Adanur) 		2906017000NRG22310320224997563 01/04/2022 VASUDEVAN. K 2906017WL113813 VASUDEVAN. K 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 VASUDEVAN. K CANARA BANK(508532)
3 ARNI TN-06-017-001-001/156-A
(Adanur) 		2906017000NRG22310320224997564 01/04/2022 Kalavathi 2906017WL113813 Kalavathi 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Kalavathi CANARA BANK(508532)
4 ARNI TN-06-017-001-001/160-B
(Adanur) 		2906017000NRG22310320224997565 01/04/2022 Govindammal 2906017WL113813 Govindammal 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Govindammal CANARA BANK(508532)
5 ARNI TN-06-017-001-001/164-A
(Adanur) 		2906017000NRG22310320224997566 01/04/2022 Parameswari 2906017WL113813 Parameswari 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Parameswari CANARA BANK(508532)
6 ARNI TN-06-017-001-001/166-A
(Adanur) 		2906017000NRG22310320224997567 01/04/2022 Ambiga 2906017WL113813 Ambiga 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Ambiga CANARA BANK(508532)
7 ARNI TN-06-017-001-001/171-B
(Adanur) 		2906017000NRG22310320224997568 01/04/2022 Rekha 2906017WL113813 Rekha 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Rekha CANARA BANK(508532)
8 ARNI TN-06-017-001-001/189-A
(Adanur) 		2906017000NRG22310320224997571 01/04/2022 Parimala 2906017WL113813 Parimala 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Parimala CANARA BANK(508532)
9 ARNI TN-06-017-001-001/19-A
(Adanur) 		2906017000NRG22310320224997572 01/04/2022 KANNAMMAL 2906017WL113813 KANNAMMAL 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 KANNAMMAL CANARA BANK(508532)
10 ARNI TN-06-017-001-001/191-A
(Adanur) 		2906017000NRG22310320224997573 01/04/2022 Jayavel 2906017WL113813 Jayavel 00078 CNRB0000949 1125 1125 Processed 05/05/2022 036264327 Jayavel CANARA BANK(508532)
11 ARNI TN-06-017-001-001/196-B
(Adanur) 		2906017000NRG22310320224997574 01/04/2022 Sasikala 2906017WL113813 Sasikala 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Sasikala CANARA BANK(508532)
12 ARNI TN-06-017-001-001/197-A
(Adanur) 		2906017000NRG22310320224997575 01/04/2022 Manjula 2906017WL113813 Manjula 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Manjula CANARA BANK(508532)
13 ARNI TN-06-017-001-001/204-A
(Adanur) 		2906017000NRG22310320224997576 01/04/2022 Kuppu 2906017WL113813 Kuppu 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Kuppu CANARA BANK(508532)
14 ARNI TN-06-017-001-001/209-A
(Adanur) 		2906017000NRG22310320224997577 01/04/2022 VIJAYA. P 2906017WL113813 VIJAYA. P 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 VIJAYA. P INDIAN BANK(607105)
15 ARNI TN-06-017-001-001/233-A
(Adanur) 		2906017000NRG22310320224997579 01/04/2022 Renu 2906017WL113813 Renu 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Renu CANARA BANK(508532)
16 ARNI TN-06-017-001-001/256-A
(Adanur) 		2906017000NRG22310320224997580 01/04/2022 Jothi 2906017WL113813 Jothi 00078 CNRB0000949 675 675 Processed 05/05/2022 036264327 Jothi CANARA BANK(508532)
17 ARNI TN-06-017-001-001/264-A
(Adanur) 		2906017000NRG22310320224997581 01/04/2022 Kumari 2906017WL113813 Kumari 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Kumari CANARA BANK(508532)
18 ARNI TN-06-017-001-001/33-A
(Adanur) 		2906017000NRG22310320224997582 01/04/2022 Muruvammal 2906017WL113813 Muruvammal 00078 CNRB0000949 1350 1350 Processed 04/05/2022 036264327 Muruvammal HDFC BANK LTD(607152)
19 ARNI TN-06-017-001-001/366-A
(Adanur) 		2906017000NRG22310320224997584 01/04/2022 Poothanam 2906017WL113813 Poothanam 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Poothanam CANARA BANK(508532)
20 ARNI TN-06-017-001-001/371-A
(Adanur) 		2906017000NRG22310320224997585 01/04/2022 Tamilselvi 2906017WL113813 Tamilselvi 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Tamilselvi INDIAN BANK(607105)
21 ARNI TN-06-017-001-001/38-A
(Adanur) 		2906017000NRG22310320224997586 01/04/2022 Vanamazhil 2906017WL113813 Vanamazhil 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Vanamazhil CANARA BANK(508532)
22 ARNI TN-06-017-001-001/452-A
(Adanur) 		2906017000NRG22310320224997588 01/04/2022 Sumathi 2906017WL113813 Sumathi 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Sumathi CANARA BANK(508532)
23 ARNI TN-06-017-001-001/48-A
(Adanur) 		2906017000NRG22310320224997590 01/04/2022 Durai 2906017WL113813 Durai 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Durai CANARA BANK(508532)
24 ARNI TN-06-017-001-001/524-A
(Adanur) 		2906017000NRG22310320224997593 01/04/2022 Bhavani 2906017WL113813 Bhavani 00078 CNRB0000949 1125 1125 Processed 05/05/2022 036264327 Bhavani CANARA BANK(508532)
25 ARNI TN-06-017-001-001/524-A
(Adanur) 		2906017000NRG22310320224997594 01/04/2022 Gnanammal 2906017WL113813 Gnanammal 00078 CNRB0000949 1125 1125 Processed 05/05/2022 036264327 Gnanammal CANARA BANK(508532)
26 ARNI TN-06-017-001-001/549-A
(Adanur) 		2906017000NRG22310320224997595 01/04/2022 Sundari 2906017WL113813 Sundari 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Sundari CANARA BANK(508532)
27 ARNI TN-06-017-001-001/56-A
(Adanur) 		2906017000NRG22310320224997596 01/04/2022 Parvathi 2906017WL113813 Parvathi 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Parvathi CANARA BANK(508532)
28 ARNI TN-06-017-001-001/571-A
(Adanur) 		2906017000NRG22310320224997598 01/04/2022 Kanniyappan 2906017WL113813 Kanniyappan 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Kanniyappan INDIAN BANK(607105)
29 ARNI TN-06-017-001-001/582-A
(Adanur) 		2906017000NRG22310320224997599 01/04/2022 Kalaiselvi 2906017WL113813 Kalaiselvi 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Kalaiselvi CANARA BANK(508532)
30 ARNI TN-06-017-001-001/676-a
(Adanur) 		2906017000NRG22310320224997601 01/04/2022 Chitra 2906017WL113813 Chitra 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Chitra CANARA BANK(508532)
31 ARNI TN-06-017-001-001/687-B
(Adanur) 		2906017000NRG22310320224997603 01/04/2022 Vellaiyammal 2906017WL113813 Vellaiyammal 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Vellaiyammal CANARA BANK(508532)
32 ARNI TN-06-017-001-001/689-B
(Adanur) 		2906017000NRG22310320224997605 01/04/2022 Jayakumari 2906017WL113813 Jayakumari 00078 CNRB0000949 1350 1350 Processed 04/05/2022 036264327 Jayakumari FINCARE SMALL FINANCE BANK LTD(608304)
33 ARNI TN-06-017-001-001/69-A
(Adanur) 		2906017000NRG22310320224997606 01/04/2022 Mala 2906017WL113813 Mala 00078 CNRB0000949 675 675 Processed 05/05/2022 036264327 Mala CANARA BANK(508532)
34 ARNI TN-06-017-001-001/692-a
(Adanur) 		2906017000NRG22310320224997607 01/04/2022 Thavamani 2906017WL113813 Thavamani 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Thavamani CANARA BANK(508532)
35 ARNI TN-06-017-001-001/705-a
(Adanur) 		2906017000NRG22310320224997608 01/04/2022 Geetha 2906017WL113813 Geetha 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Geetha CANARA BANK(508532)
36 ARNI TN-06-017-001-001/736-a
(Adanur) 		2906017000NRG22310320224997610 01/04/2022 Shanthi 2906017WL113813 Shanthi 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Shanthi CANARA BANK(508532)
37 ARNI TN-06-017-001-001/788-a
(Adanur) 		2906017000NRG22310320224997611 01/04/2022 Valli 2906017WL113813 Valli 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Valli CANARA BANK(508532)
38 ARNI TN-06-017-001-001/790-a
(Adanur) 		2906017000NRG22310320224997612 01/04/2022 Saraswathi 2906017WL113813 Saraswathi 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Saraswathi CANARA BANK(508532)
39 ARNI TN-06-017-001-001/804-B
(Adanur) 		2906017000NRG22310320224997613 01/04/2022 Gnanammal 2906017WL113813 Gnanammal 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Gnanammal CANARA BANK(508532)
40 ARNI TN-06-017-001-001/808-a
(Adanur) 		2906017000NRG22310320224997614 01/04/2022 Thanjiammal 2906017WL113813 Thanjiammal 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Thanjiammal CANARA BANK(508532)
41 ARNI TN-06-017-001-001/814-a
(Adanur) 		2906017000NRG22310320224997615 01/04/2022 Parvathi 2906017WL113813 Parvathi 00078 CNRB0000949 675 675 Processed 05/05/2022 036264327 Parvathi CANARA BANK(508532)
42 ARNI TN-06-017-001-001/861-a
(Adanur) 		2906017000NRG22310320224997617 01/04/2022 Vanamayil 2906017WL113813 Vanamayil 00078 CNRB0000949 675 675 Processed 05/05/2022 036264327 Vanamayil CANARA BANK(508532)
43 ARNI TN-06-017-001-001/862-a
(Adanur) 		2906017000NRG22310320224997618 01/04/2022 Vanitha 2906017WL113813 Vanitha 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Vanitha CANARA BANK(508532)
44 ARNI TN-06-017-001-001/881-A
(Adanur) 		2906017000NRG22310320224997620 01/04/2022 Valli 2906017WL113813 Valli 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Valli CANARA BANK(508532)
45 ARNI TN-06-017-001-001/893-B
(Adanur) 		2906017000NRG22310320224997621 01/04/2022 Sukanya 2906017WL113813 Sukanya 00078 CNRB0000949 675 675 Processed 05/05/2022 036264327 Sukanya CANARA BANK(508532)
46 ARNI TN-06-017-001-001/894-a
(Adanur) 		2906017000NRG22310320224997622 01/04/2022 Lakshmi 2906017WL113813 Lakshmi 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Lakshmi CANARA BANK(508532)
47 ARNI TN-06-017-001-001/905-A
(Adanur) 		2906017000NRG22310320224997623 01/04/2022 Jagatha 2906017WL113813 Jagatha 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Jagatha CANARA BANK(508532)
48 ARNI TN-06-017-001-001/913-A
(Adanur) 		2906017000NRG22310320224997625 01/04/2022 Santhi 2906017WL113813 Santhi 00078 CNRB0000949 675 675 Processed 04/05/2022 036264327 Santhi STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-001-001/917-a
(Adanur) 		2906017000NRG22310320224997627 01/04/2022 Samundeeswari 2906017WL113813 Samundeeswari 00078 CNRB0000949 1125 1125 Processed 05/05/2022 036264327 Samundeeswari CANARA BANK(508532)
50 ARNI TN-06-017-001-001/925-B
(Adanur) 		2906017000NRG22310320224997628 01/04/2022 Rammamal 2906017WL113813 Rammamal 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Rammamal CANARA BANK(508532)
51 ARNI TN-06-017-001-001/940-A
(Adanur) 		2906017000NRG22310320224997629 01/04/2022 Pushpa 2906017WL113813 Pushpa 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Pushpa CANARA BANK(508532)
52 ARNI TN-06-017-001-001/948-a
(Adanur) 		2906017000NRG22310320224997631 01/04/2022 Vellatchi 2906017WL113813 Vellatchi 00078 CNRB0000949 675 675 Processed 05/05/2022 036264327 Vellatchi CANARA BANK(508532)
53 ARNI TN-06-017-001-001/955-a
(Adanur) 		2906017000NRG22310320224997632 01/04/2022 Lakshmi 2906017WL113813 Lakshmi 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Lakshmi CANARA BANK(508532)
54 ARNI TN-06-017-001-004/173-A
(Adanur) 		2906017000NRG22310320224997633 01/04/2022 Lakshmi 2906017WL113813 Lakshmi 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Lakshmi CANARA BANK(508532)
55 ARNI TN-06-017-001-004/715-A
(Adanur) 		2906017000NRG22310320224997636 01/04/2022 Vasugi 2906017WL113813 Vasugi 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Vasugi CANARA BANK(508532)
56 ARNI TN-06-017-001-005/195-B
(Adanur) 		2906017000NRG22310320224997637 01/04/2022 Gowri 2906017WL113813 Gowri 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 Gowri CANARA BANK(508532)
57 ARNI TN-06-017-001-006/140-A
(Adanur) 		2906017000NRG22310320224997638 01/04/2022 Jayalakshmi 2906017WL113813 Jayalakshmi 00078 CNRB0000949 1125 1125 Processed 05/05/2022 036264327 Jayalakshmi CANARA BANK(508532)
58 ARNI TN-06-017-001-006/99-B
(Adanur) 		2906017000NRG22310320224997639 01/04/2022 PALANI 2906017WL113813 PALANI 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264327 PALANI CANARA BANK(508532)
SubTotal 71775 71775
59 ARNI TN-06-017-001-001/1076-A
(Adanur) 		2906017000NRG22310320224997560 01/04/2022 Pachaiyammal 2906017WL113813 Pachaiyammal 00078 CNRB0005963 675 675 Processed 05/05/2022 036264327 Pachaiyammal CANARA BANK(508532)
60 ARNI TN-06-017-001-001/46-A
(Adanur) 		2906017000NRG22310320224997589 01/04/2022 Unnamalai 2906017WL113813 Unnamalai 00078 CNRB0005963 1350 1350 Processed 05/05/2022 036264327 Unnamalai CANARA BANK(508532)
61 ARNI TN-06-017-001-001/603-A
(Adanur) 		2906017000NRG22310320224997600 01/04/2022 Pushpa 2906017WL113813 Pushpa 00078 CNRB0005963 1350 1350 Processed 05/05/2022 036264327 Pushpa CANARA BANK(508532)
62 ARNI TN-06-017-001-001/688-a
(Adanur) 		2906017000NRG22310320224997604 01/04/2022 Mangammal 2906017WL113813 Mangammal 00078 CNRB0005963 1350 1350 Processed 05/05/2022 036264327 Mangammal CANARA BANK(508532)
63 ARNI TN-06-017-001-001/945-a
(Adanur) 		2906017000NRG22310320224997630 01/04/2022 Vennila 2906017WL113813 Vennila 00078 CNRB0005963 1350 1350 Processed 05/05/2022 036264327 Vennila INDIAN BANK(607105)
64 ARNI TN-06-017-001-004/376-A
(Adanur) 		2906017000NRG22310320224997634 01/04/2022 Seethalakshmi 2906017WL113813 Seethalakshmi 00078 CNRB0005963 1350 1350 Processed 05/05/2022 036264327 Seethalakshmi CANARA BANK(508532)
SubTotal 7425 7425
Total 79200 79200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010422APB_FTO_3404 Canara Bank CNRB0000949 ARNI 2700
2 ARNI TN2906017_010422APB_FTO_3404 Canara Bank CNRB0000949 ARNI N A DIST 69075
3 ARNI TN2906017_010422APB_FTO_3404 Canara Bank CNRB0005963 Velleri 7425

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