Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:07:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090223APB_FTO_1534794
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) 		2906017000NRG23090220234279074 09/02/2023 Kuppan 2906017WL102628 Kuppan 00045 BARB0AARANI 800 800 Processed 16/02/2023 012059743 Kuppan BANK OF BARODA(606985)
SubTotal 800 800
2 ARNI TN-06-017-012-012/114-A
(Ladavaram) 		2906017000NRG23090220234279040 09/02/2023 Pushpa 2906017WL102628 Pushpa 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 Pushpa CANARA BANK(508532)
3 ARNI TN-06-017-012-012/132-A
(Ladavaram) 		2906017000NRG23090220234279041 09/02/2023 SANTHI 2906017WL102628 SANTHI 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
4 ARNI TN-06-017-012-012/134-A
(Ladavaram) 		2906017000NRG23090220234279042 09/02/2023 RANI 2906017WL102628 RANI 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 RANI CANARA BANK(508532)
5 ARNI TN-06-017-012-012/193-A
(Ladavaram) 		2906017000NRG23090220234279043 09/02/2023 Geetha 2906017WL102628 Geetha 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 Geetha CANARA BANK(508532)
6 ARNI TN-06-017-012-012/224-A
(Ladavaram) 		2906017000NRG23090220234279044 09/02/2023 Premlaha 2906017WL102628 Premlaha 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 Premlaha CANARA BANK(508532)
7 ARNI TN-06-017-012-012/242-A
(Ladavaram) 		2906017000NRG23090220234279045 09/02/2023 Padma 2906017WL102628 Padma 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 Padma CANARA BANK(508532)
8 ARNI TN-06-017-012-012/260-A
(Ladavaram) 		2906017000NRG23090220234279046 09/02/2023 Jayakowasalya 2906017WL102628 Jayakowasalya 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 Jayakowasalya CANARA BANK(508532)
9 ARNI TN-06-017-012-012/268-A
(Ladavaram) 		2906017000NRG23090220234279047 09/02/2023 Banu 2906017WL102628 Banu 00078 CNRB0000949 800 800 Processed 16/02/2023 012059743 Banu CANARA BANK(508532)
10 ARNI TN-06-017-012-012/271-A
(Ladavaram) 		2906017000NRG23090220234279048 09/02/2023 Andadha 2906017WL102628 Andadha 00078 CNRB0000949 800 800 Processed 16/02/2023 012059743 Andadha CANARA BANK(508532)
11 ARNI TN-06-017-012-012/300-A
(Ladavaram) 		2906017000NRG23090220234279049 09/02/2023 Seetha 2906017WL102628 Seetha 00078 CNRB0000949 800 800 Processed 16/02/2023 012059743 Seetha CANARA BANK(508532)
12 ARNI TN-06-017-012-012/314-A
(Ladavaram) 		2906017000NRG23090220234279050 09/02/2023 RANI 2906017WL102628 RANI 00078 CNRB0000949 800 800 Processed 16/02/2023 012059743 RANI CANARA BANK(508532)
13 ARNI TN-06-017-012-012/32-A
(Ladavaram) 		2906017000NRG23090220234279051 09/02/2023 Devaki 2906017WL102628 Devaki 00078 CNRB0000949 800 800 Processed 16/02/2023 012059743 Devaki CANARA BANK(508532)
14 ARNI TN-06-017-012-012/35-A
(Ladavaram) 		2906017000NRG23090220234279052 09/02/2023 Padma 2906017WL102628 Padma 00078 CNRB0000949 800 800 Processed 16/02/2023 012059743 Padma CANARA BANK(508532)
15 ARNI TN-06-017-012-012/396-A
(Ladavaram) 		2906017000NRG23090220234279054 09/02/2023 MANJULA 2906017WL102628 MANJULA 00078 CNRB0000949 800 800 Processed 16/02/2023 012059743 MANJULA CANARA BANK(508532)
16 ARNI TN-06-017-012-012/403-A
(Ladavaram) 		2906017000NRG23090220234279055 09/02/2023 THAMAYANTHI 2906017WL102628 THAMAYANTHI 00078 CNRB0000949 800 800 Processed 16/02/2023 012059743 THAMAYANTHI CANARA BANK(508532)
17 ARNI TN-06-017-012-012/42-A
(Ladavaram) 		2906017000NRG23090220234279056 09/02/2023 ANNAPOORNI 2906017WL102628 ANNAPOORNI 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 ANNAPOORNI CANARA BANK(508532)
18 ARNI TN-06-017-012-012/420-A
(Ladavaram) 		2906017000NRG23090220234279057 09/02/2023 Ramani 2906017WL102628 Ramani 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 Ramani CANARA BANK(508532)
19 ARNI TN-06-017-012-012/427-A
(Ladavaram) 		2906017000NRG23090220234279058 09/02/2023 CHINNAPONNU 2906017WL102628 CHINNAPONNU 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 CHINNAPONNU CANARA BANK(508532)
20 ARNI TN-06-017-012-012/439-A
(Ladavaram) 		2906017000NRG23090220234279059 09/02/2023 PARIMALA 2906017WL102628 PARIMALA 00078 CNRB0000949 1405 1405 Processed 16/02/2023 012059743 PARIMALA CANARA BANK(508532)
21 ARNI TN-06-017-012-012/465-a
(Ladavaram) 		2906017000NRG23090220234279060 09/02/2023 GANGAMMA 2906017WL102628 GANGAMMA 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 GANGAMMA INDIAN BANK(607105)
22 ARNI TN-06-017-012-012/47-A
(Ladavaram) 		2906017000NRG23090220234279061 09/02/2023 Sivasankari 2906017WL102628 Sivasankari 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 Sivasankari CANARA BANK(508532)
23 ARNI TN-06-017-012-012/485-B
(Ladavaram) 		2906017000NRG23090220234279062 09/02/2023 Manjunathan 2906017WL102628 Manjunathan 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 Manjunathan INDIAN BANK(607105)
24 ARNI TN-06-017-012-012/49-A
(Ladavaram) 		2906017000NRG23090220234279063 09/02/2023 GEETHA 2906017WL102628 GEETHA 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 GEETHA STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-012-012/562-B
(Ladavaram) 		2906017000NRG23090220234279064 09/02/2023 Epsima 2906017WL102628 Epsima 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 Epsima CANARA BANK(508532)
26 ARNI TN-06-017-012-012/572-B
(Ladavaram) 		2906017000NRG23090220234279065 09/02/2023 Bharathi 2906017WL102628 Bharathi 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 Bharathi CANARA BANK(508532)
27 ARNI TN-06-017-012-012/573-C
(Ladavaram) 		2906017000NRG23090220234279066 09/02/2023 RAGU 2906017WL102628 RAGU 00078 CNRB0000949 800 800 Processed 16/02/2023 012059743 RAGU STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-012-012/629-A
(Ladavaram) 		2906017000NRG23090220234279068 09/02/2023 Usha 2906017WL102628 Usha 00078 CNRB0000949 800 800 Processed 16/02/2023 012059743 Usha CANARA BANK(508532)
29 ARNI TN-06-017-012-012/90-A
(Ladavaram) 		2906017000NRG23090220234279076 09/02/2023 Subaramai 2906017WL102628 Subaramai 00078 CNRB0000949 800 800 Processed 16/02/2023 012059743 Subaramai CANARA BANK(508532)
30 ARNI TN-06-017-012-012/91-A
(Ladavaram) 		2906017000NRG23090220234279077 09/02/2023 Meena 2906017WL102628 Meena 00078 CNRB0000949 800 800 Processed 16/02/2023 012059743 Meena CANARA BANK(508532)
31 ARNI TN-06-017-012-012/93-A
(Ladavaram) 		2906017000NRG23090220234279078 09/02/2023 MALAR 2906017WL102628 MALAR 00078 CNRB0000949 800 800 Processed 16/02/2023 012059743 MALAR CANARA BANK(508532)
32 ARNI TN-06-017-012-013/138-A
(Ladavaram) 		2906017000NRG23090220234279079 09/02/2023 Unnamalai 2906017WL102628 Unnamalai 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 Unnamalai CANARA BANK(508532)
33 ARNI TN-06-017-012-013/512-A
(Ladavaram) 		2906017000NRG23090220234279080 09/02/2023 ANDAL 2906017WL102628 ANDAL 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 ANDAL CANARA BANK(508532)
34 ARNI TN-06-017-012-013/586-A
(Ladavaram) 		2906017000NRG23090220234279081 09/02/2023 KASTHURI 2906017WL102628 KASTHURI 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 KASTHURI CANARA BANK(508532)
35 ARNI TN-06-017-012-013/609-A
(Ladavaram) 		2906017000NRG23090220234279082 09/02/2023 SANTHIYA 2906017WL102628 SANTHIYA 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 SANTHIYA CANARA BANK(508532)
36 ARNI TN-06-017-012-013/614-A
(Ladavaram) 		2906017000NRG23090220234279083 09/02/2023 CHITRA 2906017WL102628 CHITRA 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 CHITRA INDIAN BANK(607105)
37 ARNI TN-06-017-012-013/618-A
(Ladavaram) 		2906017000NRG23090220234279084 09/02/2023 Thirupurasundari 2906017WL102628 Thirupurasundari 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 Thirupurasundari CANARA BANK(508532)
38 ARNI TN-06-017-012-013/672-A
(Ladavaram) 		2906017000NRG23090220234279085 09/02/2023 Rajathi 2906017WL102628 Rajathi 00078 CNRB0000949 1000 1000 Processed 16/02/2023 012059743 Rajathi CANARA BANK(508532)
SubTotal 34805 34805
39 ARNI TN-06-017-012-012/395-A
(Ladavaram) 		2906017000NRG23090220234279053 09/02/2023 Eswari 2906017WL102628 Eswari 00078 CNRB0005963 800 800 Processed 16/02/2023 012059743 Eswari CANARA BANK(508532)
40 ARNI TN-06-017-012-012/612-A
(Ladavaram) 		2906017000NRG23090220234279067 09/02/2023 GOWTHAMI 2906017WL102628 GOWTHAMI 00078 CNRB0005963 800 800 Processed 16/02/2023 012059743 GOWTHAMI INDIAN OVERSEAS BANK(508541)
41 ARNI TN-06-017-012-012/647-A
(Ladavaram) 		2906017000NRG23090220234279069 09/02/2023 Thiyagarani 2906017WL102628 Thiyagarani 00078 CNRB0005963 800 800 Processed 16/02/2023 012059743 Thiyagarani HDFC BANK LTD(607152)
42 ARNI TN-06-017-012-012/650-A
(Ladavaram) 		2906017000NRG23090220234279070 09/02/2023 Rajasekar 2906017WL102628 Rajasekar 00078 CNRB0005963 800 800 Processed 16/02/2023 012059743 Rajasekar CANARA BANK(508532)
43 ARNI TN-06-017-012-012/739-A
(Ladavaram) 		2906017000NRG23090220234279071 09/02/2023 Jaya 2906017WL102628 Jaya 00078 CNRB0005963 800 800 Processed 16/02/2023 012059743 Jaya CANARA BANK(508532)
44 ARNI TN-06-017-012-012/795-A
(Ladavaram) 		2906017000NRG23090220234279075 09/02/2023 Sakthivel 2906017WL102628 Sakthivel 00078 CNRB0005963 800 800 Processed 16/02/2023 012059743 Sakthivel CANARA BANK(508532)
SubTotal 4800 4800
45 ARNI TN-06-017-012-012/787-A
(Ladavaram) 		2906017000NRG23090220234279072 09/02/2023 VIJAY 2906017WL102628 VIJAY 00089 CBIN0282470 800 800 Processed 16/02/2023 012059743 VIJAY STATE BANK OF INDIA(508548)
SubTotal 800 800
46 ARNI TN-06-017-012-001/771-A
(Ladavaram) 		2906017000NRG23090220234279039 09/02/2023 Ravhana 2906017WL102628 Ravhana 00176 IDIB000A141 1000 1000 Processed 16/02/2023 012059743 Ravhana INDIAN BANK(607105)
47 ARNI TN-06-017-012-012/792-A
(Ladavaram) 		2906017000NRG23090220234279073 09/02/2023 SHAKTHIVEL 2906017WL102628 SHAKTHIVEL 00176 IDIB000A141 800 800 Processed 16/02/2023 012059743 SHAKTHIVEL INDIAN BANK(607105)
SubTotal 1800 1800
Total 43005 43005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090223APB_FTO_1534794 Bank of Baroda BARB0AARANI Arni 800
2 ARNI TN2906017_090223APB_FTO_1534794 Canara Bank CNRB0000949 Arni 2405
3 ARNI TN2906017_090223APB_FTO_1534794 Canara Bank CNRB0000949 ARNI N A DIST 32400
4 ARNI TN2906017_090223APB_FTO_1534794 Canara Bank CNRB0005963 Velleri 4800
5 ARNI TN2906017_090223APB_FTO_1534794 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 800
6 ARNI TN2906017_090223APB_FTO_1534794 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1800

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