Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:15:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230323APB_FTO_1685770
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-06-017-020-020/159-A
(Nesal) 		2906017000NRG23210320234820420 23/03/2023 SAROJA 2906017WL113404 SAROJA 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 SAROJA CANARA BANK(508532)
2 ARNI TN-06-017-020-020/175-A
(Nesal) 		2906017000NRG23210320234820421 23/03/2023 Suguna M 2906017WL113404 Suguna M 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 Suguna M CANARA BANK(508532)
3 ARNI TN-06-017-020-020/2-C
(Nesal) 		2906017000NRG23210320234820423 23/03/2023 THENMOZHI 2906017WL113404 THENMOZHI 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 THENMOZHI CANARA BANK(508532)
4 ARNI TN-06-017-020-020/336-A
(Nesal) 		2906017000NRG23210320234820424 23/03/2023 PANCHALAI 2906017WL113404 PANCHALAI 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 PANCHALAI CANARA BANK(508532)
5 ARNI TN-06-017-020-020/434-A
(Nesal) 		2906017000NRG23210320234820425 23/03/2023 Rama.J 2906017WL113404 Rama.J 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 Rama.J CANARA BANK(508532)
6 ARNI TN-06-017-020-020/514-B
(Nesal) 		2906017000NRG23210320234820426 23/03/2023 GUNASEKARAN 2906017WL113404 GUNASEKARAN 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 GUNASEKARAN CANARA BANK(508532)
7 ARNI TN-06-017-020-020/52-A
(Nesal) 		2906017000NRG23210320234820427 23/03/2023 Amaravathi. P 2906017WL113404 Amaravathi. P 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 Amaravathi. P CANARA BANK(508532)
8 ARNI TN-06-017-020-020/521-B
(Nesal) 		2906017000NRG23210320234820428 23/03/2023 FATHIMA 2906017WL113404 FATHIMA 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 FATHIMA CANARA BANK(508532)
9 ARNI TN-06-017-020-020/53-A
(Nesal) 		2906017000NRG23210320234820429 23/03/2023 Vani. S 2906017WL113404 Vani. S 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 Vani. S CANARA BANK(508532)
10 ARNI TN-06-017-020-020/535-B
(Nesal) 		2906017000NRG23210320234820430 23/03/2023 Malliga. V 2906017WL113404 Malliga. V 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 Malliga. V CANARA BANK(508532)
11 ARNI TN-06-017-020-020/541-B
(Nesal) 		2906017000NRG23210320234820431 23/03/2023 SELVI 2906017WL113404 SELVI 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 SELVI CANARA BANK(508532)
12 ARNI TN-06-017-020-020/551-C
(Nesal) 		2906017000NRG23210320234820432 23/03/2023 DEIVANAI 2906017WL113404 DEIVANAI 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 DEIVANAI CANARA BANK(508532)
13 ARNI TN-06-017-020-020/571-B
(Nesal) 		2906017000NRG23210320234820434 23/03/2023 NITHYA 2906017WL113404 NITHYA 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 NITHYA CANARA BANK(508532)
14 ARNI TN-06-017-020-020/580-C
(Nesal) 		2906017000NRG23210320234820435 23/03/2023 GUNASUNDARI 2906017WL113404 GUNASUNDARI 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 GUNASUNDARI CANARA BANK(508532)
15 ARNI TN-06-017-020-020/581-B
(Nesal) 		2906017000NRG23210320234820436 23/03/2023 LAKSHMI 2906017WL113404 LAKSHMI 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 LAKSHMI CANARA BANK(508532)
16 ARNI TN-06-017-020-020/585-B
(Nesal) 		2906017000NRG23210320234820437 23/03/2023 SIBETHA 2906017WL113404 SIBETHA 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 SIBETHA CANARA BANK(508532)
17 ARNI TN-06-017-020-020/59-A
(Nesal) 		2906017000NRG23210320234820438 23/03/2023 VALLI 2906017WL113404 VALLI 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 VALLI CANARA BANK(508532)
18 ARNI TN-06-017-020-020/591-B
(Nesal) 		2906017000NRG23210320234820439 23/03/2023 PAPPAMMAL 2906017WL113404 PAPPAMMAL 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 PAPPAMMAL CANARA BANK(508532)
19 ARNI TN-06-017-020-020/594-B
(Nesal) 		2906017000NRG23210320234820440 23/03/2023 SINGARAMMAL 2906017WL113404 SINGARAMMAL 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 SINGARAMMAL CANARA BANK(508532)
20 ARNI TN-06-017-020-020/597-B
(Nesal) 		2906017000NRG23210320234820441 23/03/2023 RANI 2906017WL113404 RANI 00078 CNRB0000949 1200 1200 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ARNI TN-06-017-020-020/599-B
(Nesal) 		2906017000NRG23210320234820442 23/03/2023 DHANALAKSHMI 2906017WL113404 DHANALAKSHMI 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 DHANALAKSHMI CANARA BANK(508532)
22 ARNI TN-06-017-020-020/60-A
(Nesal) 		2906017000NRG23210320234820443 23/03/2023 LALITHA 2906017WL113404 LALITHA 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 LALITHA CANARA BANK(508532)
23 ARNI TN-06-017-020-020/61-C
(Nesal) 		2906017000NRG23210320234820444 23/03/2023 Uma. A 2906017WL113404 Uma. A 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 Uma. A CANARA BANK(508532)
24 ARNI TN-06-017-020-020/63-A
(Nesal) 		2906017000NRG23210320234820445 23/03/2023 ANGAMMAL 2906017WL113404 ANGAMMAL 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 ANGAMMAL CANARA BANK(508532)
25 ARNI TN-06-017-020-020/630-B
(Nesal) 		2906017000NRG23210320234820446 23/03/2023 RAJALAKSHMI 2906017WL113404 RAJALAKSHMI 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 RAJALAKSHMI CANARA BANK(508532)
26 ARNI TN-06-017-020-020/68-A
(Nesal) 		2906017000NRG23210320234820447 23/03/2023 MUNIYAMMAL 2906017WL113404 MUNIYAMMAL 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 MUNIYAMMAL CANARA BANK(508532)
27 ARNI TN-06-017-020-020/69-A
(Nesal) 		2906017000NRG23210320234820449 23/03/2023 JAYAPAL 2906017WL113404 JAYAPAL 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 JAYAPAL CANARA BANK(508532)
28 ARNI TN-06-017-020-020/741-A
(Nesal) 		2906017000NRG23210320234820451 23/03/2023 Basha 2906017WL113404 Basha 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 Basha CANARA BANK(508532)
29 ARNI TN-06-017-020-020/742-A
(Nesal) 		2906017000NRG23210320234820452 23/03/2023 Bakiyalakshmi 2906017WL113404 Bakiyalakshmi 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 Bakiyalakshmi CANARA BANK(508532)
30 ARNI TN-06-017-020-020/744-A
(Nesal) 		2906017000NRG23210320234820453 23/03/2023 Valliyammal 2906017WL113404 Valliyammal 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 Valliyammal CANARA BANK(508532)
31 ARNI TN-06-017-020-020/748-A
(Nesal) 		2906017000NRG23210320234820455 23/03/2023 Sagunthala 2906017WL113404 Sagunthala 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 Sagunthala CANARA BANK(508532)
32 ARNI TN-06-017-020-020/75-A
(Nesal) 		2906017000NRG23210320234820456 23/03/2023 SUGUNA 2906017WL113404 SUGUNA 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 SUGUNA CANARA BANK(508532)
33 ARNI TN-06-017-020-020/771-A
(Nesal) 		2906017000NRG23210320234820457 23/03/2023 Kumudha 2906017WL113404 Kumudha 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730314 Kumudha BANK OF BARODA(606985)
34 ARNI TN-06-017-020-020/800-A
(Nesal) 		2906017000NRG23210320234820464 23/03/2023 Pragalathan 2906017WL113404 Pragalathan 00078 CNRB0000949 1405 1405 Processed 31/03/2023 025730314 Pragalathan INDIAN BANK(607105)
35 ARNI TN-06-017-020-020/81-A
(Nesal) 		2906017000NRG23210320234820466 23/03/2023 SAROJINI 2906017WL113404 SAROJINI 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 SAROJINI CANARA BANK(508532)
36 ARNI TN-06-017-020-020/819-A
(Nesal) 		2906017000NRG23210320234820467 23/03/2023 Ramya 2906017WL113404 Ramya 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 Ramya INDIAN BANK(607105)
37 ARNI TN-06-017-020-020/89-A
(Nesal) 		2906017000NRG23210320234820469 23/03/2023 LATHA 2906017WL113404 LATHA 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 LATHA CANARA BANK(508532)
38 ARNI TN-06-017-020-020/9-A
(Nesal) 		2906017000NRG23210320234820470 23/03/2023 Pichaikaran 2906017WL113404 Pichaikaran 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 Pichaikaran CANARA BANK(508532)
39 ARNI TN-06-017-020-020/9-A
(Nesal) 		2906017000NRG23210320234820471 23/03/2023 PONNAMMAL 2906017WL113404 PONNAMMAL 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 PONNAMMAL CANARA BANK(508532)
40 ARNI TN-06-017-020-020/97-A
(Nesal) 		2906017000NRG23210320234820472 23/03/2023 VASANTHA 2906017WL113404 VASANTHA 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 VASANTHA CANARA BANK(508532)
41 ARNI TN-06-017-020-021/658-A
(Nesal) 		2906017000NRG23210320234820473 23/03/2023 SARANRAJ P 2906017WL113404 SARANRAJ P 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 SARANRAJ P CANARA BANK(508532)
42 ARNI TN-06-017-020-021/702-A
(Nesal) 		2906017000NRG23210320234820474 23/03/2023 SOUNDARI 2906017WL113404 SOUNDARI 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 SOUNDARI CANARA BANK(508532)
43 ARNI TN-06-017-020-021/711-A
(Nesal) 		2906017000NRG23210320234820475 23/03/2023 BAGGIYALAKSHMI 2906017WL113404 BAGGIYALAKSHMI 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 BAGGIYALAKSHMI CANARA BANK(508532)
44 ARNI TN-06-017-020-021/763-A
(Nesal) 		2906017000NRG23210320234820481 23/03/2023 Anjali 2906017WL113404 Anjali 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 Anjali CANARA BANK(508532)
45 ARNI TN-06-017-020-021/844-A
(Nesal) 		2906017000NRG23210320234820484 23/03/2023 Vijayalakshmi 2906017WL113404 Vijayalakshmi 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025730314 Vijayalakshmi INDIAN BANK(607105)
SubTotal 54205 54205
46 ARNI TN-06-017-020-020/772-A
(Nesal) 		2906017000NRG23210320234820458 23/03/2023 Suryakala 2906017WL113404 Suryakala 00168 ICIC0001564 1200 1200 Processed 31/03/2023 025730314 Suryakala INDIAN BANK(607105)
SubTotal 1200 1200
47 ARNI TN-06-017-020-020/156-A
(Nesal) 		2906017000NRG23210320234820419 23/03/2023 Victoriya 2906017WL113404 Victoriya 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025730314 Victoriya INDIAN BANK(607105)
48 ARNI TN-06-017-020-020/552-B
(Nesal) 		2906017000NRG23210320234820433 23/03/2023 SANGEETHA. M 2906017WL113404 SANGEETHA. M 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025730314 SANGEETHA. M INDIAN BANK(607105)
49 ARNI TN-06-017-020-020/686-A
(Nesal) 		2906017000NRG23210320234820448 23/03/2023 SARALA 2906017WL113404 SARALA 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025730314 SARALA INDIAN BANK(607105)
50 ARNI TN-06-017-020-020/774-A
(Nesal) 		2906017000NRG23210320234820459 23/03/2023 Iyyammal 2906017WL113404 Iyyammal 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025730314 Iyyammal INDIAN BANK(607105)
51 ARNI TN-06-017-020-020/776-A
(Nesal) 		2906017000NRG23210320234820460 23/03/2023 Prabhu 2906017WL113404 Prabhu 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025730314 Prabhu INDIAN BANK(607105)
52 ARNI TN-06-017-020-021/716-A
(Nesal) 		2906017000NRG23210320234820476 23/03/2023 NAVANEETHA 2906017WL113404 NAVANEETHA 00176 IDIB000A029 960 960 Processed 31/03/2023 025730314 NAVANEETHA INDIAN BANK(607105)
53 ARNI TN-06-017-020-021/717-A
(Nesal) 		2906017000NRG23210320234820477 23/03/2023 SAMBHA 2906017WL113404 SAMBHA 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025730314 SAMBHA INDIAN BANK(607105)
54 ARNI TN-06-017-020-021/732-A
(Nesal) 		2906017000NRG23210320234820479 23/03/2023 Priya 2906017WL113404 Priya 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025730314 Priya INDIAN BANK(607105)
SubTotal 9360 9360
55 ARNI TN-06-017-020-020/799-A
(Nesal) 		2906017000NRG23210320234820463 23/03/2023 Geetha 2906017WL113404 Geetha 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730314 Geetha STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-020-021/841-A
(Nesal) 		2906017000NRG23210320234820482 23/03/2023 Sankari S 2906017WL113404 Sankari S 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730314 Sankari S STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-020-021/843-A
(Nesal) 		2906017000NRG23210320234820483 23/03/2023 Snega R 2906017WL113404 Snega R 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730314 Snega R FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3600 3600
58 ARNI TN-06-017-020-020/729-A
(Nesal) 		2906017000NRG23210320234820450 23/03/2023 Sumathi 2906017WL113404 Sumathi 00415 SBIN0070831 960 960 Processed 31/03/2023 025730314 Sumathi INDIAN BANK(607105)
59 ARNI TN-06-017-020-020/801-A
(Nesal) 		2906017000NRG23210320234820465 23/03/2023 Lalitha 2906017WL113404 Lalitha 00415 SBIN0070831 1200 1200 Processed 30/03/2023 025730314 Lalitha IDBI BANK(607095)
SubTotal 2160 2160
60 ARNI TN-06-017-020-021/746-A
(Nesal) 		2906017000NRG23210320234820480 23/03/2023 Neelagandan 2906017WL113404 Neelagandan 00468 UBIN0913596 1200 1200 Processed 31/03/2023 025730314 Neelagandan INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 71725 71725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230323APB_FTO_1685770 Canara Bank CNRB0000949 ARNI 7200
2 ARNI TN2906017_230323APB_FTO_1685770 Canara Bank CNRB0000949 ARNI N A DIST 47005
3 ARNI TN2906017_230323APB_FTO_1685770 ICICI Bank ICIC0001564 ARANI, TAMIL NADU 1200
4 ARNI TN2906017_230323APB_FTO_1685770 Indian Bank IDIB000A029 ARNI 9360
5 ARNI TN2906017_230323APB_FTO_1685770 State Bank of India SBIN0000808 ARNI 3600
6 ARNI TN2906017_230323APB_FTO_1685770 State Bank of India SBIN0070831 ARNI 2160
7 ARNI TN2906017_230323APB_FTO_1685770 Union Bank of India UBIN0913596 ARNI 1200

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