Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_281022APB_FTO_1074684
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-06-017-001-001/163-B
(Adanur) 		2906017000NRG23281020223307816 28/10/2022 Selvi 2906017WL077867 Selvi 00078 CNRB0000949 675 675 Processed 05/11/2022 015711122 Selvi CANARA BANK(508532)
2 ARNI TN-06-017-001-001/164-A
(Adanur) 		2906017000NRG23281020223307817 28/10/2022 Parameswari 2906017WL077867 Parameswari 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Parameswari CANARA BANK(508532)
3 ARNI TN-06-017-001-001/165-A
(Adanur) 		2906017000NRG23281020223307818 28/10/2022 Govindammal 2906017WL077867 Govindammal 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Govindammal CANARA BANK(508532)
4 ARNI TN-06-017-001-001/166-A
(Adanur) 		2906017000NRG23281020223307820 28/10/2022 Ambiga 2906017WL077867 Ambiga 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Ambiga CANARA BANK(508532)
5 ARNI TN-06-017-001-001/167-A
(Adanur) 		2906017000NRG23281020223307821 28/10/2022 Pappammal 2906017WL077867 Pappammal 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Pappammal CANARA BANK(508532)
6 ARNI TN-06-017-001-001/171-A
(Adanur) 		2906017000NRG23281020223307825 28/10/2022 Kala 2906017WL077867 Kala 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Kala CANARA BANK(508532)
7 ARNI TN-06-017-001-001/171-B
(Adanur) 		2906017000NRG23281020223307826 28/10/2022 Rekha 2906017WL077867 Rekha 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Rekha CANARA BANK(508532)
8 ARNI TN-06-017-001-001/172-A
(Adanur) 		2906017000NRG23281020223307828 28/10/2022 Sulli 2906017WL077867 Sulli 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Sulli CANARA BANK(508532)
9 ARNI TN-06-017-001-001/172-A
(Adanur) 		2906017000NRG23281020223307827 28/10/2022 Vijayalakshmi 2906017WL077867 Vijayalakshmi 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Vijayalakshmi CANARA BANK(508532)
10 ARNI TN-06-017-001-001/174-A
(Adanur) 		2906017000NRG23281020223307829 28/10/2022 Valarmathi 2906017WL077867 Valarmathi 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Valarmathi CANARA BANK(508532)
11 ARNI TN-06-017-001-001/175-A
(Adanur) 		2906017000NRG23281020223307830 28/10/2022 Nandhagopal 2906017WL077867 Nandhagopal 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Nandhagopal CANARA BANK(508532)
12 ARNI TN-06-017-001-001/176-A
(Adanur) 		2906017000NRG23281020223307832 28/10/2022 Navaneethammal 2906017WL077867 Navaneethammal 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Navaneethammal CANARA BANK(508532)
13 ARNI TN-06-017-001-001/177-A
(Adanur) 		2906017000NRG23281020223307833 28/10/2022 Amirthammal 2906017WL077867 Amirthammal 00078 CNRB0000949 675 675 Processed 05/11/2022 015711122 Amirthammal CANARA BANK(508532)
14 ARNI TN-06-017-001-001/179-A
(Adanur) 		2906017000NRG23281020223307835 28/10/2022 Pushpa 2906017WL077867 Pushpa 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Pushpa CANARA BANK(508532)
15 ARNI TN-06-017-001-001/180-A
(Adanur) 		2906017000NRG23281020223307836 28/10/2022 Murugesan 2906017WL077867 Murugesan 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Murugesan CANARA BANK(508532)
16 ARNI TN-06-017-001-001/181-A
(Adanur) 		2906017000NRG23281020223307839 28/10/2022 Vijayakumari 2906017WL077867 Vijayakumari 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Vijayakumari CANARA BANK(508532)
17 ARNI TN-06-017-001-001/188-a
(Adanur) 		2906017000NRG23281020223307844 28/10/2022 VANARANI 2906017WL077867 VANARANI 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 VANARANI CANARA BANK(508532)
18 ARNI TN-06-017-001-001/189-A
(Adanur) 		2906017000NRG23281020223307845 28/10/2022 Parimala 2906017WL077867 Parimala 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Parimala CANARA BANK(508532)
19 ARNI TN-06-017-001-001/191-A
(Adanur) 		2906017000NRG23281020223307846 28/10/2022 Jayavel 2906017WL077867 Jayavel 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Jayavel CANARA BANK(508532)
20 ARNI TN-06-017-001-001/192-A
(Adanur) 		2906017000NRG23281020223307847 28/10/2022 Parameswari 2906017WL077867 Parameswari 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Parameswari CANARA BANK(508532)
21 ARNI TN-06-017-001-001/193-B
(Adanur) 		2906017000NRG23281020223307848 28/10/2022 Kasthuri 2906017WL077867 Kasthuri 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Kasthuri HDFC BANK LTD(607152)
22 ARNI TN-06-017-001-001/194-A
(Adanur) 		2906017000NRG23281020223307849 28/10/2022 Rajeswari 2906017WL077867 Rajeswari 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Rajeswari CANARA BANK(508532)
23 ARNI TN-06-017-001-001/196-B
(Adanur) 		2906017000NRG23281020223307850 28/10/2022 Mala 2906017WL077867 Mala 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Mala CANARA BANK(508532)
24 ARNI TN-06-017-001-001/196-B
(Adanur) 		2906017000NRG23281020223307851 28/10/2022 Sasikala 2906017WL077867 Sasikala 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Sasikala CANARA BANK(508532)
25 ARNI TN-06-017-001-001/197-A
(Adanur) 		2906017000NRG23281020223307852 28/10/2022 Manjula 2906017WL077867 Manjula 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Manjula CANARA BANK(508532)
26 ARNI TN-06-017-001-001/198-A
(Adanur) 		2906017000NRG23281020223307853 28/10/2022 Krishnaveni 2906017WL077867 Krishnaveni 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Krishnaveni CANARA BANK(508532)
27 ARNI TN-06-017-001-001/204-A
(Adanur) 		2906017000NRG23281020223307857 28/10/2022 Kuppu 2906017WL077867 Kuppu 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Kuppu CANARA BANK(508532)
28 ARNI TN-06-017-001-001/205-A
(Adanur) 		2906017000NRG23281020223307858 28/10/2022 Kala 2906017WL077867 Kala 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Kala CANARA BANK(508532)
29 ARNI TN-06-017-001-001/206-A
(Adanur) 		2906017000NRG23281020223307859 28/10/2022 Sathya 2906017WL077867 Sathya 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Sathya CANARA BANK(508532)
30 ARNI TN-06-017-001-001/809-a
(Adanur) 		2906017000NRG23281020223307861 28/10/2022 CHINNAPONNU 2906017WL077867 CHINNAPONNU 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 CHINNAPONNU CANARA BANK(508532)
31 ARNI TN-06-017-001-004/173-A
(Adanur) 		2906017000NRG23281020223307863 28/10/2022 Lakshmi 2906017WL077867 Lakshmi 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Lakshmi CANARA BANK(508532)
32 ARNI TN-06-017-001-005/1062-A
(Adanur) 		2906017000NRG23281020223307864 28/10/2022 Agila 2906017WL077867 Agila 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Agila CANARA BANK(508532)
33 ARNI TN-06-017-001-005/195-B
(Adanur) 		2906017000NRG23281020223307865 28/10/2022 Gowri 2906017WL077867 Gowri 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Gowri CANARA BANK(508532)
34 ARNI TN-06-017-001-005/338-C
(Adanur) 		2906017000NRG23281020223307866 28/10/2022 Chandira 2906017WL077867 Chandira 00078 CNRB0000949 900 900 Processed 05/11/2022 015711122 Chandira CANARA BANK(508532)
SubTotal 30150 30150
35 ARNI TN-06-017-001-001/151-A
(Adanur) 		2906017000NRG23281020223307815 28/10/2022 Chinnakulanthai 2906017WL077867 Chinnakulanthai 00078 CNRB0005963 900 900 Processed 05/11/2022 015711122 Chinnakulanthai CANARA BANK(508532)
36 ARNI TN-06-017-001-001/175-A
(Adanur) 		2906017000NRG23281020223307831 28/10/2022 Gangammal 2906017WL077867 Gangammal 00078 CNRB0005963 900 900 Processed 05/11/2022 015711122 Gangammal CANARA BANK(508532)
37 ARNI TN-06-017-001-001/178-A
(Adanur) 		2906017000NRG23281020223307834 28/10/2022 Parameswari 2906017WL077867 Parameswari 00078 CNRB0005963 900 900 Processed 05/11/2022 015711122 Parameswari CANARA BANK(508532)
38 ARNI TN-06-017-001-001/183-A
(Adanur) 		2906017000NRG23281020223307841 28/10/2022 Dhatchayanai 2906017WL077867 Dhatchayanai 00078 CNRB0005963 900 900 Processed 05/11/2022 015711122 Dhatchayanai CANARA BANK(508532)
39 ARNI TN-06-017-001-001/9-A
(Adanur) 		2906017000NRG23281020223307862 28/10/2022 Sri Vidhya 2906017WL077867 Sri Vidhya 00078 CNRB0005963 900 900 Processed 05/11/2022 015711122 Sri Vidhya CANARA BANK(508532)
SubTotal 4500 4500
Total 34650 34650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_281022APB_FTO_1074684 Canara Bank CNRB0000949 ARNI 900
2 ARNI TN2906017_281022APB_FTO_1074684 Canara Bank CNRB0000949 ARNI N A DIST 29250
3 ARNI TN2906017_281022APB_FTO_1074684 Canara Bank CNRB0005963 Velleri 4500

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