Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323APB_FTO_1649999
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-06-017-001-001/179-A
(Adanur) 		2906017000NRG23140320234670280 15/03/2023 Pushpa 2906017WL110798 Pushpa 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Pushpa CANARA BANK(508532)
2 ARNI TN-06-017-001-001/196-B
(Adanur) 		2906017000NRG23140320234670281 15/03/2023 Sasikala 2906017WL110798 Sasikala 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Sasikala CANARA BANK(508532)
3 ARNI TN-06-017-001-001/222-A
(Adanur) 		2906017000NRG23140320234670282 15/03/2023 ARUNA. M 2906017WL110798 ARUNA. M 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 ARUNA. M CANARA BANK(508532)
4 ARNI TN-06-017-001-001/266-A
(Adanur) 		2906017000NRG23140320234670283 15/03/2023 Kamatchi 2906017WL110798 Kamatchi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Kamatchi CANARA BANK(508532)
5 ARNI TN-06-017-001-001/285-C
(Adanur) 		2906017000NRG23140320234670285 15/03/2023 BAVANI. S 2906017WL110798 BAVANI. S 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 BAVANI. S CANARA BANK(508532)
6 ARNI TN-06-017-001-001/288-A
(Adanur) 		2906017000NRG23140320234670286 15/03/2023 Mala 2906017WL110798 Mala 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Mala CANARA BANK(508532)
7 ARNI TN-06-017-001-001/311-A
(Adanur) 		2906017000NRG23140320234670287 15/03/2023 Deepa 2906017WL110798 Deepa 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Deepa CANARA BANK(508532)
8 ARNI TN-06-017-001-001/341-A
(Adanur) 		2906017000NRG23140320234670288 15/03/2023 MALINI. M 2906017WL110798 MALINI. M 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 MALINI. M CANARA BANK(508532)
9 ARNI TN-06-017-001-001/342-A
(Adanur) 		2906017000NRG23140320234670289 15/03/2023 Mangathal S 2906017WL110798 Mangathal S 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Mangathal S CANARA BANK(508532)
10 ARNI TN-06-017-001-001/344-A
(Adanur) 		2906017000NRG23140320234670290 15/03/2023 Dhanalakshmi 2906017WL110798 Dhanalakshmi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Dhanalakshmi CANARA BANK(508532)
11 ARNI TN-06-017-001-001/346-A
(Adanur) 		2906017000NRG23140320234670292 15/03/2023 Lalitha 2906017WL110798 Lalitha 00078 CNRB0000949 1440 1440 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ARNI TN-06-017-001-001/351-A
(Adanur) 		2906017000NRG23140320234670293 15/03/2023 Jegathammal 2906017WL110798 Jegathammal 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Jegathammal CANARA BANK(508532)
13 ARNI TN-06-017-001-001/372-A
(Adanur) 		2906017000NRG23140320234670295 15/03/2023 Maniammal 2906017WL110798 Maniammal 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Maniammal CANARA BANK(508532)
14 ARNI TN-06-017-001-001/395-A
(Adanur) 		2906017000NRG23140320234670296 15/03/2023 Devi 2906017WL110798 Devi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Devi CANARA BANK(508532)
15 ARNI TN-06-017-001-001/396-A
(Adanur) 		2906017000NRG23140320234670297 15/03/2023 GOWRI. R 2906017WL110798 GOWRI. R 00078 CNRB0000949 720 720 Processed 30/03/2023 025719908 GOWRI. R CANARA BANK(508532)
16 ARNI TN-06-017-001-001/414-A
(Adanur) 		2906017000NRG23140320234670298 15/03/2023 Malliga 2906017WL110798 Malliga 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Malliga CANARA BANK(508532)
17 ARNI TN-06-017-001-001/417-A
(Adanur) 		2906017000NRG23140320234670299 15/03/2023 Mageswari 2906017WL110798 Mageswari 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Mageswari CANARA BANK(508532)
18 ARNI TN-06-017-001-001/421-A
(Adanur) 		2906017000NRG23140320234670300 15/03/2023 Chandira 2906017WL110798 Chandira 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Chandira CANARA BANK(508532)
19 ARNI TN-06-017-001-001/489-A
(Adanur) 		2906017000NRG23140320234670301 15/03/2023 Mani 2906017WL110798 Mani 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Mani CANARA BANK(508532)
20 ARNI TN-06-017-001-001/491-A
(Adanur) 		2906017000NRG23140320234670302 15/03/2023 Parimala 2906017WL110798 Parimala 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Parimala CANARA BANK(508532)
21 ARNI TN-06-017-001-001/494-A
(Adanur) 		2906017000NRG23140320234670303 15/03/2023 Dhanakotti 2906017WL110798 Dhanakotti 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Dhanakotti CANARA BANK(508532)
22 ARNI TN-06-017-001-001/509-A
(Adanur) 		2906017000NRG23140320234670305 15/03/2023 Deepa 2906017WL110798 Deepa 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Deepa CANARA BANK(508532)
23 ARNI TN-06-017-001-001/527-A
(Adanur) 		2906017000NRG23140320234670306 15/03/2023 Kasthuri 2906017WL110798 Kasthuri 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Kasthuri CANARA BANK(508532)
24 ARNI TN-06-017-001-001/535-A
(Adanur) 		2906017000NRG23140320234670307 15/03/2023 Panchalai 2906017WL110798 Panchalai 00078 CNRB0000949 960 960 Processed 30/03/2023 025719908 Panchalai CANARA BANK(508532)
25 ARNI TN-06-017-001-001/539-A
(Adanur) 		2906017000NRG23140320234670308 15/03/2023 Periyakulandhai 2906017WL110798 Periyakulandhai 00078 CNRB0000949 1200 1200 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ARNI TN-06-017-001-001/540-A
(Adanur) 		2906017000NRG23140320234670309 15/03/2023 Kanniammal 2906017WL110798 Kanniammal 00078 CNRB0000949 720 720 Processed 30/03/2023 025719908 Kanniammal CANARA BANK(508532)
27 ARNI TN-06-017-001-001/545-A
(Adanur) 		2906017000NRG23140320234670310 15/03/2023 Jayalakshmi 2906017WL110798 Jayalakshmi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Jayalakshmi CANARA BANK(508532)
28 ARNI TN-06-017-001-001/547-B
(Adanur) 		2906017000NRG23140320234670311 15/03/2023 Parameswari 2906017WL110798 Parameswari 00078 CNRB0000949 1440 1440 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ARNI TN-06-017-001-001/567-A
(Adanur) 		2906017000NRG23140320234670312 15/03/2023 Manikkam 2906017WL110798 Manikkam 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Manikkam STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-001-001/583-A
(Adanur) 		2906017000NRG23140320234670313 15/03/2023 Parijadham 2906017WL110798 Parijadham 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Parijadham CANARA BANK(508532)
31 ARNI TN-06-017-001-001/595-A
(Adanur) 		2906017000NRG23140320234670314 15/03/2023 Kalaiselvi 2906017WL110798 Kalaiselvi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Kalaiselvi CANARA BANK(508532)
32 ARNI TN-06-017-001-001/608-A
(Adanur) 		2906017000NRG23140320234670316 15/03/2023 Pavanu 2906017WL110798 Pavanu 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Pavanu CANARA BANK(508532)
33 ARNI TN-06-017-001-001/644-a
(Adanur) 		2906017000NRG23140320234670319 15/03/2023 Paravathi 2906017WL110798 Paravathi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Paravathi CANARA BANK(508532)
34 ARNI TN-06-017-001-001/648-a
(Adanur) 		2906017000NRG23140320234670320 15/03/2023 Muniyammal 2906017WL110798 Muniyammal 00078 CNRB0000949 960 960 Processed 30/03/2023 025719908 Muniyammal CANARA BANK(508532)
35 ARNI TN-06-017-001-001/649-B
(Adanur) 		2906017000NRG23140320234670321 15/03/2023 MAHADEVI 2906017WL110798 MAHADEVI 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 MAHADEVI CANARA BANK(508532)
36 ARNI TN-06-017-001-001/651-B
(Adanur) 		2906017000NRG23140320234670322 15/03/2023 Chitra 2906017WL110798 Chitra 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
37 ARNI TN-06-017-001-001/658-a
(Adanur) 		2906017000NRG23140320234670323 15/03/2023 Manormani 2906017WL110798 Manormani 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Manormani CANARA BANK(508532)
38 ARNI TN-06-017-001-001/665-a
(Adanur) 		2906017000NRG23140320234670324 15/03/2023 PARAMESWARI. G 2906017WL110798 PARAMESWARI. G 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 PARAMESWARI. G CANARA BANK(508532)
39 ARNI TN-06-017-001-001/668-A
(Adanur) 		2906017000NRG23140320234670325 15/03/2023 CHINNAPONNU. K 2906017WL110798 CHINNAPONNU. K 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 CHINNAPONNU. K CANARA BANK(508532)
40 ARNI TN-06-017-001-001/680-a
(Adanur) 		2906017000NRG23140320234670327 15/03/2023 Kavitha 2906017WL110798 Kavitha 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
41 ARNI TN-06-017-001-001/681-a
(Adanur) 		2906017000NRG23140320234670329 15/03/2023 Kumari 2906017WL110798 Kumari 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Kumari CANARA BANK(508532)
42 ARNI TN-06-017-001-001/684-a
(Adanur) 		2906017000NRG23140320234670330 15/03/2023 Kanniappan 2906017WL110798 Kanniappan 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Kanniappan CANARA BANK(508532)
43 ARNI TN-06-017-001-001/692-a
(Adanur) 		2906017000NRG23140320234670333 15/03/2023 Thavamani 2906017WL110798 Thavamani 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Thavamani CANARA BANK(508532)
44 ARNI TN-06-017-001-001/693-A
(Adanur) 		2906017000NRG23140320234670334 15/03/2023 Muniyammal 2906017WL110798 Muniyammal 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Muniyammal CANARA BANK(508532)
45 ARNI TN-06-017-001-001/699-a
(Adanur) 		2906017000NRG23140320234670337 15/03/2023 Malathi 2906017WL110798 Malathi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Malathi CANARA BANK(508532)
46 ARNI TN-06-017-001-001/700-A
(Adanur) 		2906017000NRG23140320234670338 15/03/2023 Kanniyammal 2906017WL110798 Kanniyammal 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Kanniyammal CANARA BANK(508532)
47 ARNI TN-06-017-001-001/708-a
(Adanur) 		2906017000NRG23140320234670339 15/03/2023 Malar 2906017WL110798 Malar 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Malar CANARA BANK(508532)
48 ARNI TN-06-017-001-001/713-a
(Adanur) 		2906017000NRG23140320234670340 15/03/2023 Jeeva 2906017WL110798 Jeeva 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Jeeva CANARA BANK(508532)
49 ARNI TN-06-017-001-001/718-a
(Adanur) 		2906017000NRG23140320234670341 15/03/2023 Kalyani 2906017WL110798 Kalyani 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Kalyani CANARA BANK(508532)
50 ARNI TN-06-017-001-001/725-a
(Adanur) 		2906017000NRG23140320234670342 15/03/2023 MALLIGA 2906017WL110798 MALLIGA 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 MALLIGA CANARA BANK(508532)
51 ARNI TN-06-017-001-001/728-a
(Adanur) 		2906017000NRG23140320234670343 15/03/2023 Lakshmi 2906017WL110798 Lakshmi 00078 CNRB0000949 960 960 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
52 ARNI TN-06-017-001-001/729-a
(Adanur) 		2906017000NRG23140320234670344 15/03/2023 Malliga 2906017WL110798 Malliga 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Malliga CANARA BANK(508532)
53 ARNI TN-06-017-001-001/733-a
(Adanur) 		2906017000NRG23140320234670345 15/03/2023 Govindammal 2906017WL110798 Govindammal 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Govindammal CANARA BANK(508532)
54 ARNI TN-06-017-001-001/752-a
(Adanur) 		2906017000NRG23140320234670348 15/03/2023 Gowri 2906017WL110798 Gowri 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Gowri CANARA BANK(508532)
55 ARNI TN-06-017-001-001/753-a
(Adanur) 		2906017000NRG23140320234670349 15/03/2023 Kanniyammal 2906017WL110798 Kanniyammal 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Kanniyammal CANARA BANK(508532)
56 ARNI TN-06-017-001-001/762-B
(Adanur) 		2906017000NRG23140320234670350 15/03/2023 Jayanthi 2906017WL110798 Jayanthi 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025719908 Jayanthi INDIAN BANK(607105)
57 ARNI TN-06-017-001-001/763-a
(Adanur) 		2906017000NRG23140320234670351 15/03/2023 Jayamalai 2906017WL110798 Jayamalai 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Jayamalai CANARA BANK(508532)
58 ARNI TN-06-017-001-001/766-a
(Adanur) 		2906017000NRG23140320234670352 15/03/2023 Govindamal 2906017WL110798 Govindamal 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Govindamal CANARA BANK(508532)
59 ARNI TN-06-017-001-001/769-A
(Adanur) 		2906017000NRG23140320234670353 15/03/2023 Chinnaponnu 2906017WL110798 Chinnaponnu 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Chinnaponnu CANARA BANK(508532)
60 ARNI TN-06-017-001-001/784-a
(Adanur) 		2906017000NRG23140320234670354 15/03/2023 Maheswari 2906017WL110798 Maheswari 00078 CNRB0000949 1440 1440 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 ARNI TN-06-017-001-001/785-a
(Adanur) 		2906017000NRG23140320234670355 15/03/2023 Deepa 2906017WL110798 Deepa 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Deepa CANARA BANK(508532)
62 ARNI TN-06-017-001-004/747-B
(Adanur) 		2906017000NRG23140320234670356 15/03/2023 Eswar 2906017WL110798 Eswar 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Eswar CANARA BANK(508532)
SubTotal 83520 83520
63 ARNI TN-06-017-001-001/345-A
(Adanur) 		2906017000NRG23140320234670291 15/03/2023 Deepa 2906017WL110798 Deepa 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025719908 Deepa TAMILNAD MERCANTILE BANK LTD.(607187)
64 ARNI TN-06-017-001-001/358-A
(Adanur) 		2906017000NRG23140320234670294 15/03/2023 Gomathi 2906017WL110798 Gomathi 00078 CNRB0005963 1200 1200 Processed 30/03/2023 025719908 Gomathi CANARA BANK(508532)
65 ARNI TN-06-017-001-001/499-A
(Adanur) 		2906017000NRG23140320234670304 15/03/2023 Muniyammal 2906017WL110798 Muniyammal 00078 CNRB0005963 720 720 Processed 30/03/2023 025719908 Muniyammal CANARA BANK(508532)
66 ARNI TN-06-017-001-001/603-A
(Adanur) 		2906017000NRG23140320234670315 15/03/2023 Malathi 2906017WL110798 Malathi 00078 CNRB0005963 1440 1440 Processed 31/03/2023 025719908 Malathi INDIAN BANK(607105)
67 ARNI TN-06-017-001-001/612-a
(Adanur) 		2906017000NRG23140320234670317 15/03/2023 Parimala 2906017WL110798 Parimala 00078 CNRB0005963 480 480 Processed 31/03/2023 025719908 Parimala INDIAN BANK(607105)
68 ARNI TN-06-017-001-001/629-a
(Adanur) 		2906017000NRG23140320234670318 15/03/2023 Kanniyamal 2906017WL110798 Kanniyamal 00078 CNRB0005963 720 720 Processed 30/03/2023 025719908 Kanniyamal CANARA BANK(508532)
69 ARNI TN-06-017-001-001/675-a
(Adanur) 		2906017000NRG23140320234670326 15/03/2023 Meena 2906017WL110798 Meena 00078 CNRB0005963 1200 1200 Processed 30/03/2023 025719908 Meena CANARA BANK(508532)
70 ARNI TN-06-017-001-001/680-a
(Adanur) 		2906017000NRG23140320234670328 15/03/2023 Banupriya 2906017WL110798 Banupriya 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025719908 Banupriya CANARA BANK(508532)
71 ARNI TN-06-017-001-001/685-a
(Adanur) 		2906017000NRG23140320234670331 15/03/2023 Kasiyammal 2906017WL110798 Kasiyammal 00078 CNRB0005963 1200 1200 Processed 30/03/2023 025719908 Kasiyammal CANARA BANK(508532)
72 ARNI TN-06-017-001-001/688-a
(Adanur) 		2906017000NRG23140320234670332 15/03/2023 Mangammal 2906017WL110798 Mangammal 00078 CNRB0005963 1200 1200 Processed 30/03/2023 025719908 Mangammal CANARA BANK(508532)
73 ARNI TN-06-017-001-001/693-A
(Adanur) 		2906017000NRG23140320234670335 15/03/2023 Ponkuzhili 2906017WL110798 Ponkuzhili 00078 CNRB0005963 1440 1440 Processed 31/03/2023 025719908 Ponkuzhili INDIAN BANK(607105)
74 ARNI TN-06-017-001-001/696-a
(Adanur) 		2906017000NRG23140320234670336 15/03/2023 Mallia 2906017WL110798 Mallia 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025719908 Mallia CANARA BANK(508532)
75 ARNI TN-06-017-001-001/741-a
(Adanur) 		2906017000NRG23140320234670346 15/03/2023 Dharni 2906017WL110798 Dharni 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025719908 Dharni CANARA BANK(508532)
76 ARNI TN-06-017-001-001/741-a
(Adanur) 		2906017000NRG23140320234670347 15/03/2023 Pramaeswari 2906017WL110798 Pramaeswari 00078 CNRB0005963 960 960 Processed 30/03/2023 025719908 Pramaeswari CANARA BANK(508532)
77 ARNI TN-06-017-001-004/752-C
(Adanur) 		2906017000NRG23140320234670357 15/03/2023 Indumathi 2906017WL110798 Indumathi 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025719908 Indumathi CANARA BANK(508532)
SubTotal 17760 17760
78 ARNI TN-06-017-001-001/270-A
(Adanur) 		2906017000NRG23140320234670284 15/03/2023 Lakshmi 2906017WL110798 Lakshmi 00176 IDIB000A141 1200 1200 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
SubTotal 1200 1200
Total 102480 102480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150323APB_FTO_1649999 Canara Bank CNRB0000949 ARNI 9120
2 ARNI TN2906017_150323APB_FTO_1649999 Canara Bank CNRB0000949 ARNI N A DIST 74400
3 ARNI TN2906017_150323APB_FTO_1649999 Canara Bank CNRB0005963 Velleri 17760
4 ARNI TN2906017_150323APB_FTO_1649999 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200

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