Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240223APB_FTO_1586897
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-06-017-012-012/136-A
(Ladavaram) 		2906017000NRG23240220234406367 24/02/2023 Usha 2906017WL105861 Usha 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 Usha CANARA BANK(508532)
2 ARNI TN-06-017-012-012/17-A
(Ladavaram) 		2906017000NRG23240220234406368 24/02/2023 Alamelu 2906017WL105861 Alamelu 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 Alamelu CANARA BANK(508532)
3 ARNI TN-06-017-012-012/175-A
(Ladavaram) 		2906017000NRG23240220234406369 24/02/2023 Thanjiamma 2906017WL105861 Thanjiamma 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 Thanjiamma CANARA BANK(508532)
4 ARNI TN-06-017-012-012/191-A
(Ladavaram) 		2906017000NRG23240220234406370 24/02/2023 Govindammal 2906017WL105861 Govindammal 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 Govindammal CANARA BANK(508532)
5 ARNI TN-06-017-012-012/2-A
(Ladavaram) 		2906017000NRG23240220234406371 24/02/2023 THANJIAMMAL 2906017WL105861 THANJIAMMAL 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 THANJIAMMAL CANARA BANK(508532)
6 ARNI TN-06-017-012-012/21-C
(Ladavaram) 		2906017000NRG23240220234406372 24/02/2023 Rajesh 2906017WL105861 Rajesh 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 Rajesh CANARA BANK(508532)
7 ARNI TN-06-017-012-012/217-A
(Ladavaram) 		2906017000NRG23240220234406373 24/02/2023 Savithri 2906017WL105861 Savithri 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 Savithri CANARA BANK(508532)
8 ARNI TN-06-017-012-012/239-A
(Ladavaram) 		2906017000NRG23240220234406374 24/02/2023 Lakshmi 2906017WL105861 Lakshmi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
9 ARNI TN-06-017-012-012/263-B
(Ladavaram) 		2906017000NRG23240220234406375 24/02/2023 Sathya 2906017WL105861 Sathya 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 Sathya CANARA BANK(508532)
10 ARNI TN-06-017-012-012/292-a
(Ladavaram) 		2906017000NRG23240220234406376 24/02/2023 Thilaga 2906017WL105861 Thilaga 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 Thilaga CANARA BANK(508532)
11 ARNI TN-06-017-012-012/293-A
(Ladavaram) 		2906017000NRG23240220234406377 24/02/2023 MUNIYAMMA 2906017WL105861 MUNIYAMMA 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 MUNIYAMMA CANARA BANK(508532)
12 ARNI TN-06-017-012-012/301-A
(Ladavaram) 		2906017000NRG23240220234406378 24/02/2023 Sivapoosanam 2906017WL105861 Sivapoosanam 00078 CNRB0000949 600 600 Processed 02/04/2023 005713705 Sivapoosanam FINCARE SMALL FINANCE BANK LTD(608304)
13 ARNI TN-06-017-012-012/306-A
(Ladavaram) 		2906017000NRG23240220234406379 24/02/2023 Pachaiyammal 2906017WL105861 Pachaiyammal 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 Pachaiyammal CANARA BANK(508532)
14 ARNI TN-06-017-012-012/308-A
(Ladavaram) 		2906017000NRG23240220234406380 24/02/2023 Anandhi 2906017WL105861 Anandhi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 Anandhi CANARA BANK(508532)
15 ARNI TN-06-017-012-012/309-A
(Ladavaram) 		2906017000NRG23240220234406381 24/02/2023 Jothi 2906017WL105861 Jothi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 Jothi CANARA BANK(508532)
16 ARNI TN-06-017-012-012/313-A
(Ladavaram) 		2906017000NRG23240220234406382 24/02/2023 KUMARI 2906017WL105861 KUMARI 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 KUMARI CANARA BANK(508532)
17 ARNI TN-06-017-012-012/319-A
(Ladavaram) 		2906017000NRG23240220234406383 24/02/2023 Manjula 2906017WL105861 Manjula 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 Manjula CANARA BANK(508532)
18 ARNI TN-06-017-012-012/320-A
(Ladavaram) 		2906017000NRG23240220234406384 24/02/2023 Santhi 2906017WL105861 Santhi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 Santhi CANARA BANK(508532)
19 ARNI TN-06-017-012-012/341-A
(Ladavaram) 		2906017000NRG23240220234406385 24/02/2023 NEELAMANI 2906017WL105861 NEELAMANI 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 NEELAMANI CANARA BANK(508532)
20 ARNI TN-06-017-012-012/346-A
(Ladavaram) 		2906017000NRG23240220234406386 24/02/2023 Jayakandha 2906017WL105861 Jayakandha 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 Jayakandha CANARA BANK(508532)
21 ARNI TN-06-017-012-012/384-A
(Ladavaram) 		2906017000NRG23240220234406388 24/02/2023 CHELLAMMA 2906017WL105861 CHELLAMMA 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005713705 CHELLAMMA CANARA BANK(508532)
SubTotal 24600 24600
22 ARNI TN-06-017-012-001/730-A
(Ladavaram) 		2906017000NRG23240220234406363 24/02/2023 Thanjiyammal 2906017WL105861 Thanjiyammal 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005713705 Thanjiyammal CENTRAL BANK OF INDIA(607115)
23 ARNI TN-06-017-012-001/770-A
(Ladavaram) 		2906017000NRG23240220234406364 24/02/2023 Mageshwari 2906017WL105861 Mageshwari 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005713705 Mageshwari CANARA BANK(508532)
24 ARNI TN-06-017-012-012/382-C
(Ladavaram) 		2906017000NRG23240220234406387 24/02/2023 Ranjitha M 2906017WL105861 Ranjitha M 00078 CNRB0005963 1200 1200 Processed 02/04/2023 005713705 Ranjitha M CANARA BANK(508532)
SubTotal 3600 3600
25 ARNI TN-06-017-012-001/804-A
(Ladavaram) 		2906017000NRG23240220234406365 24/02/2023 Gokul 2906017WL105861 Gokul 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005713705 Gokul INDIAN BANK(607105)
26 ARNI TN-06-017-012-001/835-A
(Ladavaram) 		2906017000NRG23240220234406366 24/02/2023 Jansi 2906017WL105861 Jansi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005713705 Jansi INDIAN BANK(607105)
SubTotal 2400 2400
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240223APB_FTO_1586897 Canara Bank CNRB0000949 ARNI N A DIST 24600
2 ARNI TN2906017_240223APB_FTO_1586897 Canara Bank CNRB0005963 Velleri 3600
3 ARNI TN2906017_240223APB_FTO_1586897 Indian Bank IDIB000A029 ARNI 2400

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