Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070123APB_FTO_1404933
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-06-017-012-001/626-A
(Ladavaram) 		2906017000NRG23070120234182439 07/01/2023 Uma 2906017WL097105 Uma 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Uma CANARA BANK(508532)
2 ARNI TN-06-017-012-012/100-B
(Ladavaram) 		2906017000NRG23070120234182442 07/01/2023 RANJITHA 2906017WL097105 RANJITHA 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 RANJITHA CANARA BANK(508532)
3 ARNI TN-06-017-012-012/118-A
(Ladavaram) 		2906017000NRG23070120234182443 07/01/2023 Kumari 2906017WL097105 Kumari 00078 CNRB0000949 1200 1200 Processed 02/02/2023 018558837 Kumari INDIAN BANK(607105)
4 ARNI TN-06-017-012-012/129-b
(Ladavaram) 		2906017000NRG23070120234182445 07/01/2023 Kavitha 2906017WL097105 Kavitha 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Kavitha CANARA BANK(508532)
5 ARNI TN-06-017-012-012/134-A
(Ladavaram) 		2906017000NRG23070120234182446 07/01/2023 RANI 2906017WL097105 RANI 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 RANI CANARA BANK(508532)
6 ARNI TN-06-017-012-012/139-A
(Ladavaram) 		2906017000NRG23070120234182447 07/01/2023 Kamatchi 2906017WL097105 Kamatchi 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Kamatchi CANARA BANK(508532)
7 ARNI TN-06-017-012-012/145-A
(Ladavaram) 		2906017000NRG23070120234182449 07/01/2023 Rejina 2906017WL097105 Rejina 00078 CNRB0000949 1686 1686 Processed 01/02/2023 018558837 Rejina CANARA BANK(508532)
8 ARNI TN-06-017-012-012/149-A
(Ladavaram) 		2906017000NRG23070120234182450 07/01/2023 SUGUNA 2906017WL097105 SUGUNA 00078 CNRB0000949 1686 1686 Processed 01/02/2023 018558837 SUGUNA CANARA BANK(508532)
9 ARNI TN-06-017-012-012/224-A
(Ladavaram) 		2906017000NRG23070120234182452 07/01/2023 Premlaha 2906017WL097105 Premlaha 00078 CNRB0000949 1686 1686 Processed 01/02/2023 018558837 Premlaha CANARA BANK(508532)
10 ARNI TN-06-017-012-012/226-A
(Ladavaram) 		2906017000NRG23070120234182453 07/01/2023 Jayanthi 2906017WL097105 Jayanthi 00078 CNRB0000949 1686 1686 Processed 01/02/2023 018558837 Jayanthi CANARA BANK(508532)
11 ARNI TN-06-017-012-012/233-A
(Ladavaram) 		2906017000NRG23070120234182454 07/01/2023 Dhanalakshmi 2906017WL097105 Dhanalakshmi 00078 CNRB0000949 1686 1686 Processed 01/02/2023 018558837 Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
12 ARNI TN-06-017-012-012/244-A
(Ladavaram) 		2906017000NRG23070120234182455 07/01/2023 Venda 2906017WL097105 Venda 00078 CNRB0000949 1686 1686 Processed 01/02/2023 018558837 Venda CANARA BANK(508532)
13 ARNI TN-06-017-012-012/268-A
(Ladavaram) 		2906017000NRG23070120234182456 07/01/2023 Banu 2906017WL097105 Banu 00078 CNRB0000949 1686 1686 Processed 01/02/2023 018558837 Banu CANARA BANK(508532)
14 ARNI TN-06-017-012-012/271-A
(Ladavaram) 		2906017000NRG23070120234182457 07/01/2023 Andadha 2906017WL097105 Andadha 00078 CNRB0000949 1686 1686 Processed 01/02/2023 018558837 Andadha CANARA BANK(508532)
15 ARNI TN-06-017-012-012/288-A
(Ladavaram) 		2906017000NRG23070120234182459 07/01/2023 Gunasekaran 2906017WL097105 Gunasekaran 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Gunasekaran CANARA BANK(508532)
16 ARNI TN-06-017-012-012/301-A
(Ladavaram) 		2906017000NRG23070120234182460 07/01/2023 Sivapoosanam 2906017WL097105 Sivapoosanam 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Sivapoosanam FINCARE SMALL FINANCE BANK LTD(608304)
17 ARNI TN-06-017-012-012/314-A
(Ladavaram) 		2906017000NRG23070120234182461 07/01/2023 RANI 2906017WL097105 RANI 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558837 RANI CANARA BANK(508532)
18 ARNI TN-06-017-012-012/316-A
(Ladavaram) 		2906017000NRG23070120234182462 07/01/2023 Vijayalakshmi 2906017WL097105 Vijayalakshmi 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Vijayalakshmi CANARA BANK(508532)
19 ARNI TN-06-017-012-012/32-A
(Ladavaram) 		2906017000NRG23070120234182463 07/01/2023 Devaki 2906017WL097105 Devaki 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Devaki CANARA BANK(508532)
20 ARNI TN-06-017-012-012/322-A
(Ladavaram) 		2906017000NRG23070120234182464 07/01/2023 Bharathi 2906017WL097105 Bharathi 00078 CNRB0000949 1200 1200 Processed 02/02/2023 018558837 Bharathi INDIAN BANK(607105)
21 ARNI TN-06-017-012-012/344-A
(Ladavaram) 		2906017000NRG23070120234182466 07/01/2023 RANI 2906017WL097105 RANI 00078 CNRB0000949 200 200 Processed 01/02/2023 018558837 RANI CANARA BANK(508532)
22 ARNI TN-06-017-012-012/350-A
(Ladavaram) 		2906017000NRG23070120234182467 07/01/2023 Muniyamma 2906017WL097105 Muniyamma 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Muniyamma HDFC BANK LTD(607152)
23 ARNI TN-06-017-012-012/358-A
(Ladavaram) 		2906017000NRG23070120234182468 07/01/2023 Neelavathi 2906017WL097105 Neelavathi 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Neelavathi CANARA BANK(508532)
24 ARNI TN-06-017-012-012/359-A
(Ladavaram) 		2906017000NRG23070120234182469 07/01/2023 Nagammal 2906017WL097105 Nagammal 00078 CNRB0000949 1200 1200 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ARNI TN-06-017-012-012/365-A
(Ladavaram) 		2906017000NRG23070120234182471 07/01/2023 Murugammal 2906017WL097105 Murugammal 00078 CNRB0000949 1200 1200 Processed 02/02/2023 018558837 Murugammal INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-012-012/370-C
(Ladavaram) 		2906017000NRG23070120234182472 07/01/2023 DHARANI 2906017WL097105 DHARANI 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 DHARANI CANARA BANK(508532)
27 ARNI TN-06-017-012-012/371-A
(Ladavaram) 		2906017000NRG23070120234182473 07/01/2023 PAVUN 2906017WL097105 PAVUN 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 PAVUN CANARA BANK(508532)
28 ARNI TN-06-017-012-012/373-A
(Ladavaram) 		2906017000NRG23070120234182474 07/01/2023 GNANASOUNDARI 2906017WL097105 GNANASOUNDARI 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 GNANASOUNDARI CANARA BANK(508532)
29 ARNI TN-06-017-012-012/374-A
(Ladavaram) 		2906017000NRG23070120234182475 07/01/2023 SHEELA 2906017WL097105 SHEELA 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 SHEELA CANARA BANK(508532)
30 ARNI TN-06-017-012-012/375-A
(Ladavaram) 		2906017000NRG23070120234182476 07/01/2023 SAMANTHI 2906017WL097105 SAMANTHI 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 SAMANTHI CANARA BANK(508532)
31 ARNI TN-06-017-012-012/386-A
(Ladavaram) 		2906017000NRG23070120234182477 07/01/2023 LATHA 2906017WL097105 LATHA 00078 CNRB0000949 1200 1200 Processed 02/02/2023 018558837 LATHA INDIAN BANK(607105)
32 ARNI TN-06-017-012-012/387-B
(Ladavaram) 		2906017000NRG23070120234182478 07/01/2023 SANTHI 2906017WL097105 SANTHI 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 SANTHI CANARA BANK(508532)
33 ARNI TN-06-017-012-012/396-A
(Ladavaram) 		2906017000NRG23070120234182480 07/01/2023 MANJULA 2906017WL097105 MANJULA 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 MANJULA CANARA BANK(508532)
34 ARNI TN-06-017-012-012/401-A
(Ladavaram) 		2906017000NRG23070120234182481 07/01/2023 Deivanai 2906017WL097105 Deivanai 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Deivanai CANARA BANK(508532)
35 ARNI TN-06-017-012-012/402-A
(Ladavaram) 		2906017000NRG23070120234182482 07/01/2023 Madhi 2906017WL097105 Madhi 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Madhi CANARA BANK(508532)
36 ARNI TN-06-017-012-012/403-A
(Ladavaram) 		2906017000NRG23070120234182483 07/01/2023 THAMAYANTHI 2906017WL097105 THAMAYANTHI 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 THAMAYANTHI CANARA BANK(508532)
37 ARNI TN-06-017-012-012/419-A
(Ladavaram) 		2906017000NRG23070120234182486 07/01/2023 Meri 2906017WL097105 Meri 00078 CNRB0000949 1200 1200 Processed 02/02/2023 018558837 Meri INDIAN OVERSEAS BANK(508541)
38 ARNI TN-06-017-012-012/420-A
(Ladavaram) 		2906017000NRG23070120234182487 07/01/2023 Ramani 2906017WL097105 Ramani 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Ramani CANARA BANK(508532)
39 ARNI TN-06-017-012-012/421-A
(Ladavaram) 		2906017000NRG23070120234182488 07/01/2023 SUKKABAI 2906017WL097105 SUKKABAI 00078 CNRB0000949 1200 1200 Processed 02/02/2023 018558837 SUKKABAI INDIAN OVERSEAS BANK(508541)
40 ARNI TN-06-017-012-012/429-A
(Ladavaram) 		2906017000NRG23070120234182489 07/01/2023 Perumal 2906017WL097105 Perumal 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Perumal HDFC BANK LTD(607152)
41 ARNI TN-06-017-012-012/430-A
(Ladavaram) 		2906017000NRG23070120234182490 07/01/2023 Sadha 2906017WL097105 Sadha 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Sadha CANARA BANK(508532)
42 ARNI TN-06-017-012-012/432-A
(Ladavaram) 		2906017000NRG23070120234182492 07/01/2023 Sivagami 2906017WL097105 Sivagami 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Sivagami CANARA BANK(508532)
43 ARNI TN-06-017-012-012/438-A
(Ladavaram) 		2906017000NRG23070120234182495 07/01/2023 THENMOZHI 2906017WL097105 THENMOZHI 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 THENMOZHI CANARA BANK(508532)
44 ARNI TN-06-017-012-012/439-A
(Ladavaram) 		2906017000NRG23070120234182496 07/01/2023 PARIMALA 2906017WL097105 PARIMALA 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 PARIMALA CANARA BANK(508532)
45 ARNI TN-06-017-012-012/5-A
(Ladavaram) 		2906017000NRG23070120234182498 07/01/2023 SAGUNTHALA 2906017WL097105 SAGUNTHALA 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 SAGUNTHALA CANARA BANK(508532)
46 ARNI TN-06-017-012-012/520-A
(Ladavaram) 		2906017000NRG23070120234182500 07/01/2023 AMALA 2906017WL097105 AMALA 00078 CNRB0000949 1200 1200 Processed 02/02/2023 018558837 AMALA INDIAN BANK(607105)
47 ARNI TN-06-017-012-012/561-B
(Ladavaram) 		2906017000NRG23070120234182503 07/01/2023 Mala 2906017WL097105 Mala 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558837 Mala HDFC BANK LTD(607152)
48 ARNI TN-06-017-012-012/562-B
(Ladavaram) 		2906017000NRG23070120234182504 07/01/2023 Epsima 2906017WL097105 Epsima 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Epsima CANARA BANK(508532)
49 ARNI TN-06-017-012-012/573-C
(Ladavaram) 		2906017000NRG23070120234182505 07/01/2023 RAGU 2906017WL097105 RAGU 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 RAGU STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-012-012/674-A
(Ladavaram) 		2906017000NRG23070120234182510 07/01/2023 Iniya 2906017WL097105 Iniya 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Iniya CANARA BANK(508532)
51 ARNI TN-06-017-012-012/93-A
(Ladavaram) 		2906017000NRG23070120234182530 07/01/2023 MALAR 2906017WL097105 MALAR 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 MALAR CANARA BANK(508532)
52 ARNI TN-06-017-012-012/95-A
(Ladavaram) 		2906017000NRG23070120234182531 07/01/2023 ANTHONY 2906017WL097105 ANTHONY 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 ANTHONY CANARA BANK(508532)
53 ARNI TN-06-017-012-013/110-B
(Ladavaram) 		2906017000NRG23070120234182532 07/01/2023 Dinesh 2906017WL097105 Dinesh 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Dinesh AXIS BANK(607153)
54 ARNI TN-06-017-012-013/581-A
(Ladavaram) 		2906017000NRG23070120234182533 07/01/2023 Sathiya 2906017WL097105 Sathiya 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Sathiya CANARA BANK(508532)
55 ARNI TN-06-017-012-013/609-A
(Ladavaram) 		2906017000NRG23070120234182534 07/01/2023 SANTHIYA 2906017WL097105 SANTHIYA 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 SANTHIYA CANARA BANK(508532)
56 ARNI TN-06-017-012-013/618-A
(Ladavaram) 		2906017000NRG23070120234182535 07/01/2023 Thirupurasundari 2906017WL097105 Thirupurasundari 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Thirupurasundari CANARA BANK(508532)
57 ARNI TN-06-017-012-013/657-A
(Ladavaram) 		2906017000NRG23070120234182536 07/01/2023 Nagarani 2906017WL097105 Nagarani 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Nagarani CANARA BANK(508532)
58 ARNI TN-06-017-012-013/672-A
(Ladavaram) 		2906017000NRG23070120234182537 07/01/2023 Rajathi 2906017WL097105 Rajathi 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558837 Rajathi CANARA BANK(508532)
SubTotal 72088 72088
59 ARNI TN-06-017-012-001/799-A
(Ladavaram) 		2906017000NRG23070120234182440 07/01/2023 Kamala 2906017WL097105 Kamala 00078 CNRB0005963 1686 1686 Processed 01/02/2023 018558837 Kamala STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-012-012/223-A
(Ladavaram) 		2906017000NRG23070120234182451 07/01/2023 Hemalatha 2906017WL097105 Hemalatha 00078 CNRB0005963 1686 1686 Processed 01/02/2023 018558837 Hemalatha FINCARE SMALL FINANCE BANK LTD(608304)
61 ARNI TN-06-017-012-012/361-B
(Ladavaram) 		2906017000NRG23070120234182470 07/01/2023 Muniyammal 2906017WL097105 Muniyammal 00078 CNRB0005963 1200 1200 Processed 01/02/2023 018558837 Muniyammal CANARA BANK(508532)
62 ARNI TN-06-017-012-012/548-B
(Ladavaram) 		2906017000NRG23070120234182502 07/01/2023 Venda 2906017WL097105 Venda 00078 CNRB0005963 1200 1200 Processed 01/02/2023 018558837 Venda CANARA BANK(508532)
63 ARNI TN-06-017-012-012/612-A
(Ladavaram) 		2906017000NRG23070120234182506 07/01/2023 GOWTHAMI 2906017WL097105 GOWTHAMI 00078 CNRB0005963 1200 1200 Processed 02/02/2023 018558837 GOWTHAMI INDIAN OVERSEAS BANK(508541)
64 ARNI TN-06-017-012-012/617-A
(Ladavaram) 		2906017000NRG23070120234182507 07/01/2023 Chinappen 2906017WL097105 Chinappen 00078 CNRB0005963 1200 1200 Processed 01/02/2023 018558837 Chinappen CANARA BANK(508532)
65 ARNI TN-06-017-012-012/647-A
(Ladavaram) 		2906017000NRG23070120234182508 07/01/2023 Thiyagarani 2906017WL097105 Thiyagarani 00078 CNRB0005963 1200 1200 Processed 01/02/2023 018558837 Thiyagarani HDFC BANK LTD(607152)
66 ARNI TN-06-017-012-012/691-A
(Ladavaram) 		2906017000NRG23070120234182512 07/01/2023 VIJAYALAKSHMI 2906017WL097105 VIJAYALAKSHMI 00078 CNRB0005963 1200 1200 Processed 02/02/2023 018558837 VIJAYALAKSHMI INDIAN BANK(607105)
67 ARNI TN-06-017-012-012/739-A
(Ladavaram) 		2906017000NRG23070120234182515 07/01/2023 Jaya 2906017WL097105 Jaya 00078 CNRB0005963 800 800 Processed 01/02/2023 018558837 Jaya CANARA BANK(508532)
68 ARNI TN-06-017-012-012/741-A
(Ladavaram) 		2906017000NRG23070120234182517 07/01/2023 Devipriya 2906017WL097105 Devipriya 00078 CNRB0005963 1200 1200 Processed 01/02/2023 018558837 Devipriya CANARA BANK(508532)
69 ARNI TN-06-017-012-012/795-A
(Ladavaram) 		2906017000NRG23070120234182524 07/01/2023 Sakthivel 2906017WL097105 Sakthivel 00078 CNRB0005963 1200 1200 Processed 01/02/2023 018558837 Sakthivel CANARA BANK(508532)
SubTotal 13772 13772
70 ARNI TN-06-017-012-012/787-A
(Ladavaram) 		2906017000NRG23070120234182520 07/01/2023 VIJAY 2906017WL097105 VIJAY 00089 CBIN0282470 1200 1200 Processed 01/02/2023 018558837 VIJAY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
71 ARNI TN-06-017-012-012/671-A
(Ladavaram) 		2906017000NRG23070120234182509 07/01/2023 Vijayalakshmi 2906017WL097105 Vijayalakshmi 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018558837 Vijayalakshmi INDIAN BANK(607105)
SubTotal 1200 1200
72 ARNI TN-06-017-012-012/742-A
(Ladavaram) 		2906017000NRG23070120234182518 07/01/2023 Gayathri 2906017WL097105 Gayathri 00176 IDIB000A141 1200 1200 Processed 02/02/2023 018558837 Gayathri INDIAN BANK(607105)
SubTotal 1200 1200
73 ARNI TN-06-017-012-012/801-A
(Ladavaram) 		2906017000NRG23070120234182526 07/01/2023 Nandhini 2906017WL097105 Nandhini 00177 IOBA0000624 1200 1200 Processed 02/02/2023 018558837 Nandhini INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 90660 90660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070123APB_FTO_1404933 Canara Bank CNRB0000949 Arni 3600
2 ARNI TN2906017_070123APB_FTO_1404933 Canara Bank CNRB0000949 ARNI N A DIST 68488
3 ARNI TN2906017_070123APB_FTO_1404933 Canara Bank CNRB0005963 Velleri 13772
4 ARNI TN2906017_070123APB_FTO_1404933 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 1200
5 ARNI TN2906017_070123APB_FTO_1404933 Indian Bank IDIB000A029 ARNI 1200
6 ARNI TN2906017_070123APB_FTO_1404933 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
7 ARNI TN2906017_070123APB_FTO_1404933 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1200

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