Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:38:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230323APB_FTO_1685784
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-06-017-020-001/641-A
(Nesal) 		2906017000NRG23210320234820343 23/03/2023 MALLIGA 2906017WL113401 MALLIGA 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 MALLIGA CANARA BANK(508532)
2 ARNI TN-06-017-020-020/101-A
(Nesal) 		2906017000NRG23210320234820344 23/03/2023 SUMATHI 2906017WL113401 SUMATHI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 SUMATHI CANARA BANK(508532)
3 ARNI TN-06-017-020-020/274-A
(Nesal) 		2906017000NRG23210320234820346 23/03/2023 GOWRI. D 2906017WL113401 GOWRI. D 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 GOWRI. D CANARA BANK(508532)
4 ARNI TN-06-017-020-020/284-A
(Nesal) 		2906017000NRG23210320234820348 23/03/2023 ANJALI 2906017WL113401 ANJALI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 ANJALI CANARA BANK(508532)
5 ARNI TN-06-017-020-020/296-A
(Nesal) 		2906017000NRG23210320234820349 23/03/2023 SUSILA. D 2906017WL113401 SUSILA. D 00078 CNRB0000949 720 720 Processed 31/03/2023 025730314 SUSILA. D CANARA BANK(508532)
6 ARNI TN-06-017-020-020/341-A
(Nesal) 		2906017000NRG23210320234820350 23/03/2023 GOVINDAMMAL 2906017WL113401 GOVINDAMMAL 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 GOVINDAMMAL CANARA BANK(508532)
7 ARNI TN-06-017-020-020/360-A
(Nesal) 		2906017000NRG23210320234820351 23/03/2023 PICHANDI 2906017WL113401 PICHANDI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 PICHANDI CANARA BANK(508532)
8 ARNI TN-06-017-020-020/383-B
(Nesal) 		2906017000NRG23210320234820352 23/03/2023 RAJALAKSHMI 2906017WL113401 RAJALAKSHMI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 RAJALAKSHMI CANARA BANK(508532)
9 ARNI TN-06-017-020-020/396-A
(Nesal) 		2906017000NRG23210320234820353 23/03/2023 VALLI. D 2906017WL113401 VALLI. D 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 VALLI. D CANARA BANK(508532)
10 ARNI TN-06-017-020-020/412-A
(Nesal) 		2906017000NRG23210320234820354 23/03/2023 ALLI. S 2906017WL113401 ALLI. S 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 ALLI. S CANARA BANK(508532)
11 ARNI TN-06-017-020-020/420-A
(Nesal) 		2906017000NRG23210320234820355 23/03/2023 SEKAR. S 2906017WL113401 SEKAR. S 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 SEKAR. S CANARA BANK(508532)
12 ARNI TN-06-017-020-020/444-A
(Nesal) 		2906017000NRG23210320234820356 23/03/2023 POONGAVANAM.P 2906017WL113401 POONGAVANAM.P 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 POONGAVANAM.P CANARA BANK(508532)
13 ARNI TN-06-017-020-020/466-A
(Nesal) 		2906017000NRG23210320234820357 23/03/2023 SATHYA 2906017WL113401 SATHYA 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 SATHYA CANARA BANK(508532)
14 ARNI TN-06-017-020-020/481-A
(Nesal) 		2906017000NRG23210320234820358 23/03/2023 SRINIVASAN. P 2906017WL113401 SRINIVASAN. P 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 SRINIVASAN. P CANARA BANK(508532)
15 ARNI TN-06-017-020-020/513-A
(Nesal) 		2906017000NRG23210320234820359 23/03/2023 PAVUNAMMAL 2906017WL113401 PAVUNAMMAL 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 PAVUNAMMAL CANARA BANK(508532)
16 ARNI TN-06-017-020-020/530-B
(Nesal) 		2906017000NRG23210320234820360 23/03/2023 SHEELA. B 2906017WL113401 SHEELA. B 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 SHEELA. B CANARA BANK(508532)
17 ARNI TN-06-017-020-020/533-B
(Nesal) 		2906017000NRG23210320234820361 23/03/2023 GOVINDASAMY 2906017WL113401 GOVINDASAMY 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 GOVINDASAMY CANARA BANK(508532)
18 ARNI TN-06-017-020-020/589-B
(Nesal) 		2906017000NRG23210320234820362 23/03/2023 ALAMELU 2906017WL113401 ALAMELU 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 ALAMELU CANARA BANK(508532)
19 ARNI TN-06-017-020-020/596-A
(Nesal) 		2906017000NRG23210320234820363 23/03/2023 KALAISELVI 2906017WL113401 KALAISELVI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 KALAISELVI CANARA BANK(508532)
20 ARNI TN-06-017-020-020/608-A
(Nesal) 		2906017000NRG23210320234820364 23/03/2023 Shyamala 2906017WL113401 Shyamala 00078 CNRB0000949 1686 1686 Processed 31/03/2023 025730314 Shyamala CANARA BANK(508532)
21 ARNI TN-06-017-020-020/617-C
(Nesal) 		2906017000NRG23210320234820365 23/03/2023 DHANABAKKIYAM 2906017WL113401 DHANABAKKIYAM 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 DHANABAKKIYAM CANARA BANK(508532)
22 ARNI TN-06-017-020-020/622-B
(Nesal) 		2906017000NRG23210320234820366 23/03/2023 THANJIAMMAL 2906017WL113401 THANJIAMMAL 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 THANJIAMMAL CANARA BANK(508532)
23 ARNI TN-06-017-020-020/623-B
(Nesal) 		2906017000NRG23210320234820367 23/03/2023 MUTHUPINISHA 2906017WL113401 MUTHUPINISHA 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 MUTHUPINISHA CANARA BANK(508532)
24 ARNI TN-06-017-020-020/629-B
(Nesal) 		2906017000NRG23210320234820368 23/03/2023 SARASWATHI 2906017WL113401 SARASWATHI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 SARASWATHI CANARA BANK(508532)
25 ARNI TN-06-017-020-020/645-A
(Nesal) 		2906017000NRG23210320234820369 23/03/2023 PICHAIYAMMAL 2906017WL113401 PICHAIYAMMAL 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 PICHAIYAMMAL CANARA BANK(508532)
26 ARNI TN-06-017-020-020/646-A
(Nesal) 		2906017000NRG23210320234820370 23/03/2023 THAVAMANI 2906017WL113401 THAVAMANI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 THAVAMANI CANARA BANK(508532)
27 ARNI TN-06-017-020-020/648-A
(Nesal) 		2906017000NRG23210320234820371 23/03/2023 DEVI. V 2906017WL113401 DEVI. V 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 DEVI. V CANARA BANK(508532)
28 ARNI TN-06-017-020-020/648-A
(Nesal) 		2906017000NRG23210320234820372 23/03/2023 Venkatesan 2906017WL113401 Venkatesan 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Venkatesan CANARA BANK(508532)
29 ARNI TN-06-017-020-020/656-A
(Nesal) 		2906017000NRG23210320234820373 23/03/2023 REVATHI. V 2906017WL113401 REVATHI. V 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 REVATHI. V CANARA BANK(508532)
30 ARNI TN-06-017-020-020/666-A
(Nesal) 		2906017000NRG23210320234820374 23/03/2023 RENUGA B 2906017WL113401 RENUGA B 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 RENUGA B CANARA BANK(508532)
31 ARNI TN-06-017-020-020/671-A
(Nesal) 		2906017000NRG23210320234820375 23/03/2023 MAHALAKSHMI 2906017WL113401 MAHALAKSHMI 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 MAHALAKSHMI CANARA BANK(508532)
32 ARNI TN-06-017-020-020/680-A
(Nesal) 		2906017000NRG23210320234820377 23/03/2023 RENUGA 2906017WL113401 RENUGA 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 RENUGA CANARA BANK(508532)
33 ARNI TN-06-017-020-020/690-A
(Nesal) 		2906017000NRG23210320234820379 23/03/2023 Mannammal 2906017WL113401 Mannammal 00078 CNRB0000949 1686 1686 Processed 31/03/2023 025730314 Mannammal CANARA BANK(508532)
34 ARNI TN-06-017-020-020/691-A
(Nesal) 		2906017000NRG23210320234820380 23/03/2023 ELLAMMAL K 2906017WL113401 ELLAMMAL K 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 ELLAMMAL K CANARA BANK(508532)
35 ARNI TN-06-017-020-020/775-A
(Nesal) 		2906017000NRG23210320234820393 23/03/2023 Nadhiya 2906017WL113401 Nadhiya 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Nadhiya CANARA BANK(508532)
36 ARNI TN-06-017-020-020/790-A
(Nesal) 		2906017000NRG23210320234820395 23/03/2023 Rajeshwari 2906017WL113401 Rajeshwari 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Rajeshwari UNION BANK OF INDIA(508500)
37 ARNI TN-06-017-020-020/807-A
(Nesal) 		2906017000NRG23210320234820397 23/03/2023 Ramya 2906017WL113401 Ramya 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730314 Ramya INDIAN BANK(607105)
38 ARNI TN-06-017-020-020/837-A
(Nesal) 		2906017000NRG23210320234820401 23/03/2023 Gomathi 2906017WL113401 Gomathi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730314 Gomathi STATE BANK OF INDIA(508548)
SubTotal 54492 54492
39 ARNI TN-06-017-020-020/749-A
(Nesal) 		2906017000NRG23210320234820387 23/03/2023 Shakthivel 2906017WL113401 Shakthivel 00078 CNRB0016441 1440 1440 Processed 31/03/2023 025730314 Shakthivel CANARA BANK(508532)
SubTotal 1440 1440
40 ARNI TN-06-017-020-020/676-A
(Nesal) 		2906017000NRG23210320234820376 23/03/2023 SAKTHIVEL 2906017WL113401 SAKTHIVEL 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730314 SAKTHIVEL INDIAN BANK(607105)
41 ARNI TN-06-017-020-020/689-A
(Nesal) 		2906017000NRG23210320234820378 23/03/2023 SAROJA G 2906017WL113401 SAROJA G 00176 IDIB000A029 1440 1440 Processed 30/03/2023 025730314 SAROJA G STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-020-020/692-A
(Nesal) 		2906017000NRG23210320234820381 23/03/2023 UMA 2906017WL113401 UMA 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730314 UMA INDIAN BANK(607105)
43 ARNI TN-06-017-020-020/720-A
(Nesal) 		2906017000NRG23210320234820382 23/03/2023 Saravanan 2906017WL113401 Saravanan 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025730314 Saravanan INDIAN BANK(607105)
44 ARNI TN-06-017-020-020/725-A
(Nesal) 		2906017000NRG23210320234820383 23/03/2023 Malathi 2906017WL113401 Malathi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730314 Malathi INDIAN BANK(607105)
45 ARNI TN-06-017-020-020/733-A
(Nesal) 		2906017000NRG23210320234820384 23/03/2023 Shobana 2906017WL113401 Shobana 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730314 Shobana INDIAN BANK(607105)
46 ARNI TN-06-017-020-020/735-A
(Nesal) 		2906017000NRG23210320234820385 23/03/2023 Chithra 2906017WL113401 Chithra 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730314 Chithra INDIAN BANK(607105)
47 ARNI TN-06-017-020-020/758-A
(Nesal) 		2906017000NRG23210320234820389 23/03/2023 Lavanya 2906017WL113401 Lavanya 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730314 Lavanya INDIAN BANK(607105)
48 ARNI TN-06-017-020-020/765-A
(Nesal) 		2906017000NRG23210320234820390 23/03/2023 Nandhini 2906017WL113401 Nandhini 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730314 Nandhini INDIAN BANK(607105)
49 ARNI TN-06-017-020-020/812-A
(Nesal) 		2906017000NRG23210320234820399 23/03/2023 Subha 2906017WL113401 Subha 00176 IDIB000A029 1440 1440 Processed 30/03/2023 025730314 Subha TAMILNAD MERCANTILE BANK LTD.(607187)
50 ARNI TN-06-017-020-020/838-A
(Nesal) 		2906017000NRG23210320234820402 23/03/2023 Jamunarani 2906017WL113401 Jamunarani 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730314 Jamunarani INDIAN BANK(607105)
SubTotal 15600 15600
51 ARNI TN-06-017-020-020/239-A
(Nesal) 		2906017000NRG23210320234820345 23/03/2023 Veerapathiran 2906017WL113401 Veerapathiran 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730314 Veerapathiran INDIAN BANK(607105)
52 ARNI TN-06-017-020-020/769-A
(Nesal) 		2906017000NRG23210320234820392 23/03/2023 Priyanka 2906017WL113401 Priyanka 00227 KVBL0001108 1200 1200 Processed 31/03/2023 025730314 Priyanka INDIAN BANK(607105)
53 ARNI TN-06-017-020-020/769-A
(Nesal) 		2906017000NRG23210320234820391 23/03/2023 Sivakumar 2906017WL113401 Sivakumar 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730314 Sivakumar KARUR VYSA BANK(607100)
SubTotal 4080 4080
54 ARNI TN-06-017-020-020/786-B
(Nesal) 		2906017000NRG23210320234820394 23/03/2023 Srikanth 2906017WL113401 Srikanth 00415 SBIN0000808 1686 1686 Processed 30/03/2023 025730314 Srikanth STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-020-020/805-A
(Nesal) 		2906017000NRG23210320234820396 23/03/2023 Geetha 2906017WL113401 Geetha 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730314 Geetha STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-020-020/810-A
(Nesal) 		2906017000NRG23210320234820398 23/03/2023 Banupriya 2906017WL113401 Banupriya 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730314 Banupriya STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-020-020/832-A
(Nesal) 		2906017000NRG23210320234820400 23/03/2023 Parvathi 2906017WL113401 Parvathi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730314 Parvathi STATE BANK OF INDIA(508548)
SubTotal 6006 6006
58 ARNI TN-06-017-020-020/275-A
(Nesal) 		2906017000NRG23210320234820347 23/03/2023 Selvarasu 2906017WL113401 Selvarasu 00468 UBIN0571792 1440 1440 Processed 31/03/2023 025730314 Selvarasu UNION BANK OF INDIA(508500)
59 ARNI TN-06-017-020-020/740-A
(Nesal) 		2906017000NRG23210320234820386 23/03/2023 Valarmathi 2906017WL113401 Valarmathi 00468 UBIN0571792 1440 1440 Processed 31/03/2023 025730314 Valarmathi UNION BANK OF INDIA(508500)
SubTotal 2880 2880
Total 84498 84498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230323APB_FTO_1685784 Canara Bank CNRB0000949 ARNI 7920
2 ARNI TN2906017_230323APB_FTO_1685784 Canara Bank CNRB0000949 ARNI N A DIST 46572
3 ARNI TN2906017_230323APB_FTO_1685784 Canara Bank CNRB0016441 Arni 1440
4 ARNI TN2906017_230323APB_FTO_1685784 Indian Bank IDIB000A029 ARNI 15600
5 ARNI TN2906017_230323APB_FTO_1685784 KarurVysyaBank(KVB) KVBL0001108 ARNI 4080
6 ARNI TN2906017_230323APB_FTO_1685784 State Bank of India SBIN0000808 ARNI 6006
7 ARNI TN2906017_230323APB_FTO_1685784 Union Bank of India UBIN0571792 Arani 2880

Download In Excel