Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_201222APB_FTO_1314762
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-06-017-020-001/854-A
(Nesal) 		2906017000NRG23201220224047724 20/12/2022 Kanimozhi 2906017WL093301 Kanimozhi 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 Kanimozhi CANARA BANK(508532)
2 ARNI TN-06-017-020-020/276-A
(Nesal) 		2906017000NRG23201220224047726 20/12/2022 KUMARI 2906017WL093301 KUMARI 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 KUMARI CANARA BANK(508532)
3 ARNI TN-06-017-020-020/296-A
(Nesal) 		2906017000NRG23201220224047727 20/12/2022 SUSILA. D 2906017WL093301 SUSILA. D 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 SUSILA. D CANARA BANK(508532)
4 ARNI TN-06-017-020-020/330-A
(Nesal) 		2906017000NRG23201220224047728 20/12/2022 Anitha. K 2906017WL093301 Anitha. K 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 Anitha. K UNION BANK OF INDIA(508500)
5 ARNI TN-06-017-020-020/37-A
(Nesal) 		2906017000NRG23201220224047729 20/12/2022 DEVAKI. T 2906017WL093301 DEVAKI. T 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 DEVAKI. T CANARA BANK(508532)
6 ARNI TN-06-017-020-020/467-A
(Nesal) 		2906017000NRG23201220224047733 20/12/2022 LATHA. E 2906017WL093301 LATHA. E 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 LATHA. E CANARA BANK(508532)
7 ARNI TN-06-017-020-020/469-A
(Nesal) 		2906017000NRG23201220224047734 20/12/2022 UNNAMALAI 2906017WL093301 UNNAMALAI 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 UNNAMALAI CANARA BANK(508532)
8 ARNI TN-06-017-020-020/485-a
(Nesal) 		2906017000NRG23201220224047735 20/12/2022 MARI 2906017WL093301 MARI 00078 CNRB0000949 1405 1405 Processed 01/02/2023 018559202 MARI CANARA BANK(508532)
9 ARNI TN-06-017-020-020/488-A
(Nesal) 		2906017000NRG23201220224047736 20/12/2022 MOHAN. R 2906017WL093301 MOHAN. R 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 MOHAN. R BANK OF BARODA(606985)
10 ARNI TN-06-017-020-020/5-A
(Nesal) 		2906017000NRG23201220224047737 20/12/2022 SASIKALA. G 2906017WL093301 SASIKALA. G 00078 CNRB0000949 843 843 Processed 01/02/2023 018559202 SASIKALA. G TAMILNAD MERCANTILE BANK LTD.(607187)
11 ARNI TN-06-017-020-020/533-B
(Nesal) 		2906017000NRG23201220224047739 20/12/2022 GOVINDASAMY 2906017WL093301 GOVINDASAMY 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 GOVINDASAMY CANARA BANK(508532)
12 ARNI TN-06-017-020-020/542-B
(Nesal) 		2906017000NRG23201220224047740 20/12/2022 JAYANTHI. S 2906017WL093301 JAYANTHI. S 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 JAYANTHI. S BANK OF BARODA(606985)
13 ARNI TN-06-017-020-020/550-B
(Nesal) 		2906017000NRG23201220224047742 20/12/2022 Elumalai 2906017WL093301 Elumalai 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 Elumalai CANARA BANK(508532)
14 ARNI TN-06-017-020-020/550-B
(Nesal) 		2906017000NRG23201220224047741 20/12/2022 VASANTHA. E 2906017WL093301 VASANTHA. E 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 VASANTHA. E CANARA BANK(508532)
15 ARNI TN-06-017-020-020/557-B
(Nesal) 		2906017000NRG23201220224047743 20/12/2022 LAKSHMI 2906017WL093301 LAKSHMI 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 LAKSHMI CANARA BANK(508532)
16 ARNI TN-06-017-020-020/565-B
(Nesal) 		2906017000NRG23201220224047744 20/12/2022 SANTHI. R 2906017WL093301 SANTHI. R 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 SANTHI. R CANARA BANK(508532)
17 ARNI TN-06-017-020-020/572-B
(Nesal) 		2906017000NRG23201220224047745 20/12/2022 VALLIYAMMAL 2906017WL093301 VALLIYAMMAL 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 VALLIYAMMAL CANARA BANK(508532)
18 ARNI TN-06-017-020-020/589-B
(Nesal) 		2906017000NRG23201220224047747 20/12/2022 ALAMELU 2906017WL093301 ALAMELU 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 ALAMELU CANARA BANK(508532)
19 ARNI TN-06-017-020-020/596-A
(Nesal) 		2906017000NRG23201220224047748 20/12/2022 KALAISELVI 2906017WL093301 KALAISELVI 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 KALAISELVI CANARA BANK(508532)
20 ARNI TN-06-017-020-020/598-C
(Nesal) 		2906017000NRG23201220224047749 20/12/2022 SELVI 2906017WL093301 SELVI 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 SELVI CANARA BANK(508532)
21 ARNI TN-06-017-020-020/622-B
(Nesal) 		2906017000NRG23201220224047751 20/12/2022 THANJIAMMAL 2906017WL093301 THANJIAMMAL 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 THANJIAMMAL CANARA BANK(508532)
22 ARNI TN-06-017-020-020/623-B
(Nesal) 		2906017000NRG23201220224047752 20/12/2022 MUTHUPINISHA 2906017WL093301 MUTHUPINISHA 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 MUTHUPINISHA CANARA BANK(508532)
23 ARNI TN-06-017-020-020/627-B
(Nesal) 		2906017000NRG23201220224047753 20/12/2022 KANNAMMAL 2906017WL093301 KANNAMMAL 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 KANNAMMAL CANARA BANK(508532)
24 ARNI TN-06-017-020-020/629-B
(Nesal) 		2906017000NRG23201220224047754 20/12/2022 SARASWATHI 2906017WL093301 SARASWATHI 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 SARASWATHI CANARA BANK(508532)
25 ARNI TN-06-017-020-020/645-A
(Nesal) 		2906017000NRG23201220224047755 20/12/2022 PICHAIYAMMAL 2906017WL093301 PICHAIYAMMAL 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 PICHAIYAMMAL CANARA BANK(508532)
26 ARNI TN-06-017-020-020/648-A
(Nesal) 		2906017000NRG23201220224047756 20/12/2022 DEVI. V 2906017WL093301 DEVI. V 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 DEVI. V CANARA BANK(508532)
27 ARNI TN-06-017-020-020/656-A
(Nesal) 		2906017000NRG23201220224047758 20/12/2022 REVATHI. V 2906017WL093301 REVATHI. V 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 REVATHI. V CANARA BANK(508532)
28 ARNI TN-06-017-020-020/664-A
(Nesal) 		2906017000NRG23201220224047759 20/12/2022 VIJAYABASKARAN 2906017WL093301 VIJAYABASKARAN 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 VIJAYABASKARAN CANARA BANK(508532)
29 ARNI TN-06-017-020-020/666-A
(Nesal) 		2906017000NRG23201220224047760 20/12/2022 RENUGA B 2906017WL093301 RENUGA B 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 RENUGA B CANARA BANK(508532)
30 ARNI TN-06-017-020-020/671-A
(Nesal) 		2906017000NRG23201220224047761 20/12/2022 MAHALAKSHMI 2906017WL093301 MAHALAKSHMI 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 MAHALAKSHMI CANARA BANK(508532)
31 ARNI TN-06-017-020-020/675-A
(Nesal) 		2906017000NRG23201220224047762 20/12/2022 RAMYA D 2906017WL093301 RAMYA D 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 RAMYA D CANARA BANK(508532)
32 ARNI TN-06-017-020-020/680-A
(Nesal) 		2906017000NRG23201220224047764 20/12/2022 RENUGA 2906017WL093301 RENUGA 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 RENUGA CANARA BANK(508532)
33 ARNI TN-06-017-020-020/690-A
(Nesal) 		2906017000NRG23201220224047766 20/12/2022 Mannammal 2906017WL093301 Mannammal 00078 CNRB0000949 1405 1405 Processed 01/02/2023 018559202 Mannammal CANARA BANK(508532)
34 ARNI TN-06-017-020-020/691-A
(Nesal) 		2906017000NRG23201220224047767 20/12/2022 ELLAMMAL K 2906017WL093301 ELLAMMAL K 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 ELLAMMAL K CANARA BANK(508532)
35 ARNI TN-06-017-020-020/775-A
(Nesal) 		2906017000NRG23201220224047781 20/12/2022 Nadhiya 2906017WL093301 Nadhiya 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 Nadhiya CANARA BANK(508532)
36 ARNI TN-06-017-020-020/781-A
(Nesal) 		2906017000NRG23201220224047782 20/12/2022 Palani 2906017WL093301 Palani 00078 CNRB0000949 843 843 Processed 01/02/2023 018559202 Palani CANARA BANK(508532)
37 ARNI TN-06-017-020-020/794-A
(Nesal) 		2906017000NRG23201220224047784 20/12/2022 SANTHOSHKUMAR 2906017WL093301 SANTHOSHKUMAR 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559202 SANTHOSHKUMAR CANARA BANK(508532)
38 ARNI TN-06-017-020-020/807-A
(Nesal) 		2906017000NRG23201220224047786 20/12/2022 Ramya 2906017WL093301 Ramya 00078 CNRB0000949 1000 1000 Processed 02/02/2023 018559202 Ramya INDIAN BANK(607105)
39 ARNI TN-06-017-020-020/811-A
(Nesal) 		2906017000NRG23201220224047788 20/12/2022 Arulpandiyan 2906017WL093301 Arulpandiyan 00078 CNRB0000949 1000 1000 Processed 02/02/2023 018559202 Arulpandiyan INDIAN BANK(607105)
40 ARNI TN-06-017-020-020/99-A
(Nesal) 		2906017000NRG23201220224047793 20/12/2022 Ellammal. S 2906017WL093301 Ellammal. S 00078 CNRB0000949 1405 1405 Processed 01/02/2023 018559202 Ellammal. S CANARA BANK(508532)
SubTotal 40901 40901
41 ARNI TN-06-017-020-020/749-A
(Nesal) 		2906017000NRG23201220224047776 20/12/2022 Shakthivel 2906017WL093301 Shakthivel 00078 CNRB0016441 1000 1000 Processed 01/02/2023 018559202 Shakthivel CANARA BANK(508532)
SubTotal 1000 1000
42 ARNI TN-06-017-020-020/676-A
(Nesal) 		2906017000NRG23201220224047763 20/12/2022 SAKTHIVEL 2906017WL093301 SAKTHIVEL 00176 IDIB000A029 1000 1000 Processed 02/02/2023 018559202 SAKTHIVEL INDIAN BANK(607105)
43 ARNI TN-06-017-020-020/689-A
(Nesal) 		2906017000NRG23201220224047765 20/12/2022 SAROJA G 2906017WL093301 SAROJA G 00176 IDIB000A029 1000 1000 Processed 01/02/2023 018559202 SAROJA G STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-020-020/692-A
(Nesal) 		2906017000NRG23201220224047768 20/12/2022 UMA 2906017WL093301 UMA 00176 IDIB000A029 1000 1000 Processed 02/02/2023 018559202 UMA INDIAN BANK(607105)
45 ARNI TN-06-017-020-020/693-A
(Nesal) 		2906017000NRG23201220224047769 20/12/2022 ANUSUYA 2906017WL093301 ANUSUYA 00176 IDIB000A029 1000 1000 Processed 02/02/2023 018559202 ANUSUYA INDIAN BANK(607105)
46 ARNI TN-06-017-020-020/725-A
(Nesal) 		2906017000NRG23201220224047771 20/12/2022 Malathi 2906017WL093301 Malathi 00176 IDIB000A029 1000 1000 Processed 02/02/2023 018559202 Malathi INDIAN BANK(607105)
47 ARNI TN-06-017-020-020/733-A
(Nesal) 		2906017000NRG23201220224047772 20/12/2022 Shobana 2906017WL093301 Shobana 00176 IDIB000A029 1000 1000 Processed 02/02/2023 018559202 Shobana INDIAN BANK(607105)
48 ARNI TN-06-017-020-020/735-A
(Nesal) 		2906017000NRG23201220224047774 20/12/2022 Chithra 2906017WL093301 Chithra 00176 IDIB000A029 1000 1000 Processed 02/02/2023 018559202 Chithra INDIAN BANK(607105)
49 ARNI TN-06-017-020-020/758-A
(Nesal) 		2906017000NRG23201220224047778 20/12/2022 Lavanya 2906017WL093301 Lavanya 00176 IDIB000A029 1000 1000 Processed 02/02/2023 018559202 Lavanya INDIAN BANK(607105)
SubTotal 8000 8000
50 ARNI TN-06-017-020-020/769-A
(Nesal) 		2906017000NRG23201220224047779 20/12/2022 Sivakumar 2906017WL093301 Sivakumar 00227 KVBL0001108 1000 1000 Processed 01/02/2023 018559202 Sivakumar KARUR VYSA BANK(607100)
SubTotal 1000 1000
51 ARNI TN-06-017-020-020/805-A
(Nesal) 		2906017000NRG23201220224047785 20/12/2022 Geetha 2906017WL093301 Geetha 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Geetha STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-020-020/810-A
(Nesal) 		2906017000NRG23201220224047787 20/12/2022 Banupriya 2906017WL093301 Banupriya 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559202 Banupriya STATE BANK OF INDIA(508548)
SubTotal 2000 2000
53 ARNI TN-06-017-020-020/734-A
(Nesal) 		2906017000NRG23201220224047773 20/12/2022 Kanmani 2906017WL093301 Kanmani 00415 SBIN0070831 1000 1000 Processed 01/02/2023 018559202 Kanmani INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
54 ARNI TN-06-017-020-020/427-B
(Nesal) 		2906017000NRG23201220224047731 20/12/2022 Ramu 2906017WL093301 Ramu 00468 UBIN0571792 1405 1405 Processed 01/02/2023 018559202 Ramu CANARA BANK(508532)
55 ARNI TN-06-017-020-020/740-A
(Nesal) 		2906017000NRG23201220224047775 20/12/2022 Valarmathi 2906017WL093301 Valarmathi 00468 UBIN0571792 1000 1000 Processed 01/02/2023 018559202 Valarmathi UNION BANK OF INDIA(508500)
SubTotal 2405 2405
Total 56306 56306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_201222APB_FTO_1314762 Canara Bank CNRB0000949 ARNI 5405
2 ARNI TN2906017_201222APB_FTO_1314762 Canara Bank CNRB0000949 ARNI N A DIST 35496
3 ARNI TN2906017_201222APB_FTO_1314762 Canara Bank CNRB0016441 Arni 1000
4 ARNI TN2906017_201222APB_FTO_1314762 Indian Bank IDIB000A029 ARNI 8000
5 ARNI TN2906017_201222APB_FTO_1314762 KarurVysyaBank(KVB) KVBL0001108 ARNI 1000
6 ARNI TN2906017_201222APB_FTO_1314762 State Bank of India SBIN0000808 ARNI 2000
7 ARNI TN2906017_201222APB_FTO_1314762 State Bank of India SBIN0070831 ARNI 1000
8 ARNI TN2906017_201222APB_FTO_1314762 Union Bank of India UBIN0571792 Arani 2405

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