Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180922APB_FTO_890259
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-06-017-001-001/401-A
(Adanur) 		2906017000NRG23150920222594768 18/09/2022 Jayanthi 2906017WL063546 Jayanthi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Jayanthi CANARA BANK(508532)
2 ARNI TN-06-017-001-001/404-A
(Adanur) 		2906017000NRG23150920222594769 18/09/2022 Kannigaparameswari 2906017WL063546 Kannigaparameswari 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Kannigaparameswari CANARA BANK(508532)
3 ARNI TN-06-017-001-001/405-A
(Adanur) 		2906017000NRG23150920222594770 18/09/2022 Sathiya 2906017WL063546 Sathiya 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Sathiya CANARA BANK(508532)
4 ARNI TN-06-017-001-001/406-A
(Adanur) 		2906017000NRG23150920222594772 18/09/2022 Sangeetha 2906017WL063546 Sangeetha 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858077 Sangeetha CANARA BANK(508532)
5 ARNI TN-06-017-001-001/407-A
(Adanur) 		2906017000NRG23150920222594773 18/09/2022 Mahalakshmi 2906017WL063546 Mahalakshmi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Mahalakshmi CANARA BANK(508532)
6 ARNI TN-06-017-001-001/408-A
(Adanur) 		2906017000NRG23150920222594774 18/09/2022 Muniyammal 2906017WL063546 Muniyammal 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Muniyammal CANARA BANK(508532)
7 ARNI TN-06-017-001-001/412-A
(Adanur) 		2906017000NRG23150920222594778 18/09/2022 Paulmozhi 2906017WL063546 Paulmozhi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Paulmozhi CANARA BANK(508532)
8 ARNI TN-06-017-001-001/414-A
(Adanur) 		2906017000NRG23150920222594780 18/09/2022 Malliga 2906017WL063546 Malliga 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Malliga CANARA BANK(508532)
9 ARNI TN-06-017-001-001/415-A
(Adanur) 		2906017000NRG23150920222594781 18/09/2022 SANTHI 2906017WL063546 SANTHI 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 SANTHI CANARA BANK(508532)
10 ARNI TN-06-017-001-001/416-A
(Adanur) 		2906017000NRG23150920222594782 18/09/2022 Valliyammal 2906017WL063546 Valliyammal 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Valliyammal CANARA BANK(508532)
11 ARNI TN-06-017-001-001/417-A
(Adanur) 		2906017000NRG23150920222594783 18/09/2022 Mageswari 2906017WL063546 Mageswari 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Mageswari CANARA BANK(508532)
12 ARNI TN-06-017-001-001/418-A
(Adanur) 		2906017000NRG23150920222594784 18/09/2022 Visalakshi 2906017WL063546 Visalakshi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Visalakshi CANARA BANK(508532)
13 ARNI TN-06-017-001-001/419-A
(Adanur) 		2906017000NRG23150920222594785 18/09/2022 Usha 2906017WL063546 Usha 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Usha CANARA BANK(508532)
14 ARNI TN-06-017-001-001/421-A
(Adanur) 		2906017000NRG23150920222594786 18/09/2022 Chandira 2906017WL063546 Chandira 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858077 Chandira CANARA BANK(508532)
15 ARNI TN-06-017-001-001/422-A
(Adanur) 		2906017000NRG23150920222594787 18/09/2022 Shanthi 2906017WL063546 Shanthi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Shanthi CANARA BANK(508532)
16 ARNI TN-06-017-001-001/423-A
(Adanur) 		2906017000NRG23150920222594788 18/09/2022 Panchavarnam 2906017WL063546 Panchavarnam 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Panchavarnam CANARA BANK(508532)
17 ARNI TN-06-017-001-001/424-A
(Adanur) 		2906017000NRG23150920222594789 18/09/2022 Vijaya 2906017WL063546 Vijaya 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Vijaya PUNJAB NATIONAL BANK(508568)
18 ARNI TN-06-017-001-001/425-A
(Adanur) 		2906017000NRG23150920222594790 18/09/2022 Vijaya 2906017WL063546 Vijaya 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Vijaya CANARA BANK(508532)
19 ARNI TN-06-017-001-001/427-A
(Adanur) 		2906017000NRG23150920222594793 18/09/2022 Shiyammala 2906017WL063546 Shiyammala 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858077 Shiyammala CANARA BANK(508532)
20 ARNI TN-06-017-001-001/429-A
(Adanur) 		2906017000NRG23150920222594795 18/09/2022 Pushpa 2906017WL063546 Pushpa 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Pushpa CANARA BANK(508532)
21 ARNI TN-06-017-001-001/431-A
(Adanur) 		2906017000NRG23150920222594796 18/09/2022 Suguna 2906017WL063546 Suguna 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Suguna CANARA BANK(508532)
22 ARNI TN-06-017-001-001/431-A
(Adanur) 		2906017000NRG23150920222594797 18/09/2022 Vijayajayanthi 2906017WL063546 Vijayajayanthi 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858077 Vijayajayanthi STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-001-001/433-A
(Adanur) 		2906017000NRG23150920222594798 18/09/2022 Parvathi 2906017WL063546 Parvathi 00078 CNRB0000949 900 900 Processed 14/10/2022 035858077 Parvathi CANARA BANK(508532)
24 ARNI TN-06-017-001-001/434-A
(Adanur) 		2906017000NRG23150920222594799 18/09/2022 Pachaiyammal 2906017WL063546 Pachaiyammal 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Pachaiyammal CANARA BANK(508532)
25 ARNI TN-06-017-001-001/435-A
(Adanur) 		2906017000NRG23150920222594800 18/09/2022 Lakshmi 2906017WL063546 Lakshmi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Lakshmi CANARA BANK(508532)
26 ARNI TN-06-017-001-001/438-A
(Adanur) 		2906017000NRG23150920222594803 18/09/2022 Pushpa 2906017WL063546 Pushpa 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Pushpa CANARA BANK(508532)
27 ARNI TN-06-017-001-001/439-A
(Adanur) 		2906017000NRG23150920222594804 18/09/2022 Krishnaveni 2906017WL063546 Krishnaveni 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Krishnaveni CANARA BANK(508532)
28 ARNI TN-06-017-001-001/441-A
(Adanur) 		2906017000NRG23150920222594805 18/09/2022 Bommi 2906017WL063546 Bommi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Bommi CANARA BANK(508532)
29 ARNI TN-06-017-001-001/443-A
(Adanur) 		2906017000NRG23150920222594806 18/09/2022 Padmavathi 2906017WL063546 Padmavathi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Padmavathi CANARA BANK(508532)
30 ARNI TN-06-017-001-001/444-A
(Adanur) 		2906017000NRG23150920222594807 18/09/2022 Poonkodi 2906017WL063546 Poonkodi 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858077 Poonkodi CANARA BANK(508532)
31 ARNI TN-06-017-001-001/445-a
(Adanur) 		2906017000NRG23150920222594808 18/09/2022 Poongodi 2906017WL063546 Poongodi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Poongodi CANARA BANK(508532)
32 ARNI TN-06-017-001-001/448-A
(Adanur) 		2906017000NRG23150920222594809 18/09/2022 Angammal 2906017WL063546 Angammal 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Angammal CANARA BANK(508532)
33 ARNI TN-06-017-001-001/449-A
(Adanur) 		2906017000NRG23150920222594811 18/09/2022 Bharathi 2906017WL063546 Bharathi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Bharathi CANARA BANK(508532)
34 ARNI TN-06-017-001-001/449-A
(Adanur) 		2906017000NRG23150920222594810 18/09/2022 Vasantha 2906017WL063546 Vasantha 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Vasantha CANARA BANK(508532)
35 ARNI TN-06-017-001-001/451-A
(Adanur) 		2906017000NRG23150920222594814 18/09/2022 Navammal 2906017WL063546 Navammal 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Navammal CANARA BANK(508532)
36 ARNI TN-06-017-001-001/452-A
(Adanur) 		2906017000NRG23150920222594815 18/09/2022 Sumathi 2906017WL063546 Sumathi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Sumathi CANARA BANK(508532)
37 ARNI TN-06-017-001-001/453-A
(Adanur) 		2906017000NRG23150920222594816 18/09/2022 Parvathi 2906017WL063546 Parvathi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Parvathi CANARA BANK(508532)
38 ARNI TN-06-017-001-001/455-A
(Adanur) 		2906017000NRG23150920222594817 18/09/2022 Karpagam 2906017WL063546 Karpagam 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Karpagam CANARA BANK(508532)
39 ARNI TN-06-017-001-001/457-A
(Adanur) 		2906017000NRG23150920222594818 18/09/2022 Saraswathi 2906017WL063546 Saraswathi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Saraswathi CANARA BANK(508532)
40 ARNI TN-06-017-001-001/461-A
(Adanur) 		2906017000NRG23150920222594820 18/09/2022 Kasiyammal 2906017WL063546 Kasiyammal 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Kasiyammal CANARA BANK(508532)
41 ARNI TN-06-017-001-001/462-A
(Adanur) 		2906017000NRG23150920222594821 18/09/2022 ARPUTHAM. M 2906017WL063546 ARPUTHAM. M 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 ARPUTHAM. M CANARA BANK(508532)
42 ARNI TN-06-017-001-001/462-A
(Adanur) 		2906017000NRG23150920222594822 18/09/2022 Munuswamy 2906017WL063546 Munuswamy 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858077 Munuswamy CANARA BANK(508532)
43 ARNI TN-06-017-001-001/464-A
(Adanur) 		2906017000NRG23150920222594824 18/09/2022 Jayanthi 2906017WL063546 Jayanthi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Jayanthi CANARA BANK(508532)
44 ARNI TN-06-017-001-001/467-A
(Adanur) 		2906017000NRG23150920222594826 18/09/2022 Sumathi 2906017WL063546 Sumathi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Sumathi CANARA BANK(508532)
45 ARNI TN-06-017-001-001/469-A
(Adanur) 		2906017000NRG23150920222594827 18/09/2022 Dayanithi 2906017WL063546 Dayanithi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Dayanithi CANARA BANK(508532)
46 ARNI TN-06-017-001-001/470-A
(Adanur) 		2906017000NRG23150920222594828 18/09/2022 Vasantha 2906017WL063546 Vasantha 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Vasantha CANARA BANK(508532)
47 ARNI TN-06-017-001-001/472-A
(Adanur) 		2906017000NRG23150920222594829 18/09/2022 SAMPOORNAM. K 2906017WL063546 SAMPOORNAM. K 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 SAMPOORNAM. K CANARA BANK(508532)
48 ARNI TN-06-017-001-001/474-A
(Adanur) 		2906017000NRG23150920222594832 18/09/2022 Ramachandiran 2906017WL063546 Ramachandiran 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Ramachandiran CANARA BANK(508532)
49 ARNI TN-06-017-001-001/474-A
(Adanur) 		2906017000NRG23150920222594831 18/09/2022 Renugammal 2906017WL063546 Renugammal 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Renugammal CANARA BANK(508532)
50 ARNI TN-06-017-001-001/476-A
(Adanur) 		2906017000NRG23150920222594834 18/09/2022 Kamala 2906017WL063546 Kamala 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Kamala CANARA BANK(508532)
51 ARNI TN-06-017-001-001/478-A
(Adanur) 		2906017000NRG23150920222594835 18/09/2022 Vijayalakshmi 2906017WL063546 Vijayalakshmi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Vijayalakshmi CANARA BANK(508532)
52 ARNI TN-06-017-001-001/479-A
(Adanur) 		2906017000NRG23150920222594836 18/09/2022 Surya 2906017WL063546 Surya 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Surya CANARA BANK(508532)
53 ARNI TN-06-017-001-001/480-A
(Adanur) 		2906017000NRG23150920222594837 18/09/2022 Nagalakshmi 2906017WL063546 Nagalakshmi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Nagalakshmi CANARA BANK(508532)
54 ARNI TN-06-017-001-001/670-a
(Adanur) 		2906017000NRG23150920222594839 18/09/2022 Poongavanam 2906017WL063546 Poongavanam 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858077 Poongavanam CANARA BANK(508532)
55 ARNI TN-06-017-001-005/409-C
(Adanur) 		2906017000NRG23150920222594840 18/09/2022 Deivayanai 2906017WL063546 Deivayanai 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Deivayanai CANARA BANK(508532)
56 ARNI TN-06-017-001-005/433-B
(Adanur) 		2906017000NRG23150920222594841 18/09/2022 Chinnappa 2906017WL063546 Chinnappa 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Chinnappa CANARA BANK(508532)
57 ARNI TN-06-017-001-005/451-C
(Adanur) 		2906017000NRG23150920222594842 18/09/2022 Yasodha 2906017WL063546 Yasodha 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Yasodha CANARA BANK(508532)
58 ARNI TN-06-017-001-005/454-B
(Adanur) 		2906017000NRG23150920222594843 18/09/2022 Kamala 2906017WL063546 Kamala 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858077 Kamala CANARA BANK(508532)
59 ARNI TN-06-017-001-005/463-C
(Adanur) 		2906017000NRG23150920222594844 18/09/2022 Meena 2906017WL063546 Meena 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Meena CANARA BANK(508532)
SubTotal 77400 77400
60 ARNI TN-06-017-001-001/178-A
(Adanur) 		2906017000NRG23150920222594765 18/09/2022 Parameswari 2906017WL063546 Parameswari 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858077 Parameswari CANARA BANK(508532)
61 ARNI TN-06-017-001-001/409-A
(Adanur) 		2906017000NRG23150920222594775 18/09/2022 Chinnaponnu 2906017WL063546 Chinnaponnu 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858077 Chinnaponnu CANARA BANK(508532)
62 ARNI TN-06-017-001-001/411-A
(Adanur) 		2906017000NRG23150920222594776 18/09/2022 Banu 2906017WL063546 Banu 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858077 Banu CANARA BANK(508532)
63 ARNI TN-06-017-001-001/412-A
(Adanur) 		2906017000NRG23150920222594777 18/09/2022 Yasodha 2906017WL063546 Yasodha 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858077 Yasodha CANARA BANK(508532)
64 ARNI TN-06-017-001-001/425-A
(Adanur) 		2906017000NRG23150920222594791 18/09/2022 Pushpa 2906017WL063546 Pushpa 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858077 Pushpa CANARA BANK(508532)
65 ARNI TN-06-017-001-001/426-A
(Adanur) 		2906017000NRG23150920222594792 18/09/2022 Dharani 2906017WL063546 Dharani 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858077 Dharani FINCARE SMALL FINANCE BANK LTD(608304)
66 ARNI TN-06-017-001-001/428-A
(Adanur) 		2906017000NRG23150920222594794 18/09/2022 Radha 2906017WL063546 Radha 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858077 Radha CANARA BANK(508532)
67 ARNI TN-06-017-001-001/466-A
(Adanur) 		2906017000NRG23150920222594825 18/09/2022 Ganthimathi 2906017WL063546 Ganthimathi 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858077 Ganthimathi STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-001-001/473-A
(Adanur) 		2906017000NRG23150920222594830 18/09/2022 Karunanithi 2906017WL063546 Karunanithi 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858077 Karunanithi CANARA BANK(508532)
SubTotal 11925 11925
69 ARNI TN-06-017-001-001/463-A
(Adanur) 		2906017000NRG23150920222594823 18/09/2022 VASANTHA 2906017WL063546 VASANTHA 00078 CNRB0016441 1350 1350 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1350 1350
Total 90675 90675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180922APB_FTO_890259 Canara Bank CNRB0000949 ARNI 4050
2 ARNI TN2906017_180922APB_FTO_890259 Canara Bank CNRB0000949 ARNI N A DIST 73350
3 ARNI TN2906017_180922APB_FTO_890259 Canara Bank CNRB0005963 Velleri 11925
4 ARNI TN2906017_180922APB_FTO_890259 Canara Bank CNRB0016441 Arni 1350

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