Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_191222FTO_1302848
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-06-017-028-002/13-a
(Sangeethavadi) 		2906017000NRG23171220224013315 19/12/2022 Bhavani 2906017WL092748 Bhavani 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Bhavani ()
2 ARNI TN-06-017-028-002/36-B
(Sangeethavadi) 		2906017000NRG23171220224013316 19/12/2022 Valli 2906017WL092748 Valli 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Valli ()
3 ARNI TN-06-017-028-002/464-C
(Sangeethavadi) 		2906017000NRG23171220224013317 19/12/2022 Anjala 2906017WL092748 Anjala 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Anjala ()
4 ARNI TN-06-017-028-002/533-a
(Sangeethavadi) 		2906017000NRG23171220224013318 19/12/2022 Poothanam 2906017WL092748 Poothanam 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Poothanam ()
5 ARNI TN-06-017-028-002/672-C
(Sangeethavadi) 		2906017000NRG23171220224013319 19/12/2022 Vasantha 2906017WL092748 Vasantha 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Vasantha ()
6 ARNI TN-06-017-028-002/681-B
(Sangeethavadi) 		2906017000NRG23171220224013320 19/12/2022 Eswari 2906017WL092748 Eswari 00078 CNRB0000949 562 562 Processed 01/02/2023 018558883 Eswari ()
7 ARNI TN-06-017-028-002/725-A
(Sangeethavadi) 		2906017000NRG23171220224013321 19/12/2022 Mariyammal 2906017WL092748 Mariyammal 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Mariyammal ()
8 ARNI TN-06-017-028-002/742-B
(Sangeethavadi) 		2906017000NRG23171220224013322 19/12/2022 Arjunan 2906017WL092748 Arjunan 00078 CNRB0000949 562 562 Processed 01/02/2023 018558883 Arjunan ()
9 ARNI TN-06-017-028-002/768-A
(Sangeethavadi) 		2906017000NRG23171220224013323 19/12/2022 Pandiyan 2906017WL092748 Pandiyan 00078 CNRB0000949 562 562 Processed 01/02/2023 018558883 Pandiyan ()
10 ARNI TN-06-017-028-002/810-A
(Sangeethavadi) 		2906017000NRG23171220224013327 19/12/2022 Vasantha 2906017WL092748 Vasantha 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Vasantha ()
11 ARNI TN-06-017-028-002/811-A
(Sangeethavadi) 		2906017000NRG23171220224013328 19/12/2022 Munniyammal 2906017WL092748 Munniyammal 00078 CNRB0000949 800 800 Processed 01/02/2023 018558883 Munniyammal ()
12 ARNI TN-06-017-028-002/821-A
(Sangeethavadi) 		2906017000NRG23171220224013329 19/12/2022 Vijayalakshmi 2906017WL092748 Vijayalakshmi 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Vijayalakshmi ()
13 ARNI TN-06-017-028-002/828-A
(Sangeethavadi) 		2906017000NRG23171220224013330 19/12/2022 Chinapapa 2906017WL092748 Chinapapa 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Chinapapa ()
14 ARNI TN-06-017-028-002/971-A
(Sangeethavadi) 		2906017000NRG23171220224013336 19/12/2022 Sasikala 2906017WL092748 Sasikala 00078 CNRB0000949 1000 1000 Rejected 04/02/2023 018558883 No Such Account
15 ARNI TN-06-017-028-028/1-A
(Sangeethavadi) 		2906017000NRG23171220224013340 19/12/2022 Mageshwari 2906017WL092748 Mageshwari 00078 CNRB0000949 800 800 Processed 01/02/2023 018558883 Mageshwari ()
16 ARNI TN-06-017-028-028/104-A
(Sangeethavadi) 		2906017000NRG23171220224013341 19/12/2022 Subramani 2906017WL092748 Subramani 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Subramani ()
17 ARNI TN-06-017-028-028/11-A
(Sangeethavadi) 		2906017000NRG23171220224013342 19/12/2022 Maragatham 2906017WL092748 Maragatham 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Maragatham ()
18 ARNI TN-06-017-028-028/137-A
(Sangeethavadi) 		2906017000NRG23171220224013343 19/12/2022 KANDASAMI 2906017WL092748 KANDASAMI 00078 CNRB0000949 1405 1405 Processed 01/02/2023 018558883 KANDASAMI ()
19 ARNI TN-06-017-028-028/16-A
(Sangeethavadi) 		2906017000NRG23171220224013344 19/12/2022 Muniyammal 2906017WL092748 Muniyammal 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Muniyammal ()
20 ARNI TN-06-017-028-028/175
(Sangeethavadi) 		2906017000NRG23171220224013346 19/12/2022 Malliga 2906017WL092748 Malliga 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Malliga ()
21 ARNI TN-06-017-028-028/178-A
(Sangeethavadi) 		2906017000NRG23171220224013347 19/12/2022 KAMAL 2906017WL092748 KAMAL 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 KAMAL ()
22 ARNI TN-06-017-028-028/18-A
(Sangeethavadi) 		2906017000NRG23171220224013348 19/12/2022 Vasanthi 2906017WL092748 Vasanthi 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Vasanthi ()
23 ARNI TN-06-017-028-028/180-A
(Sangeethavadi) 		2906017000NRG23171220224013349 19/12/2022 MURUGESAN 2906017WL092748 MURUGESAN 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 MURUGESAN ()
24 ARNI TN-06-017-028-028/183-A
(Sangeethavadi) 		2906017000NRG23171220224013350 19/12/2022 ANJAL 2906017WL092748 ANJAL 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 ANJAL ()
25 ARNI TN-06-017-028-028/185-A
(Sangeethavadi) 		2906017000NRG23171220224013351 19/12/2022 UMA 2906017WL092748 UMA 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 UMA ()
26 ARNI TN-06-017-028-028/187-A
(Sangeethavadi) 		2906017000NRG23171220224013352 19/12/2022 BABI 2906017WL092748 BABI 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 BABI ()
27 ARNI TN-06-017-028-028/195-A
(Sangeethavadi) 		2906017000NRG23171220224013353 19/12/2022 Meenakshi 2906017WL092748 Meenakshi 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Meenakshi ()
28 ARNI TN-06-017-028-028/216-A
(Sangeethavadi) 		2906017000NRG23171220224013354 19/12/2022 Settu 2906017WL092748 Settu 00078 CNRB0000949 562 562 Processed 01/02/2023 018558883 Settu ()
29 ARNI TN-06-017-028-028/27-A
(Sangeethavadi) 		2906017000NRG23171220224013357 19/12/2022 Sarasu 2906017WL092748 Sarasu 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Sarasu ()
30 ARNI TN-06-017-028-028/272-a
(Sangeethavadi) 		2906017000NRG23171220224013358 19/12/2022 Nirmala 2906017WL092748 Nirmala 00078 CNRB0000949 1405 1405 Processed 01/02/2023 018558883 Nirmala ()
31 ARNI TN-06-017-028-028/29-A
(Sangeethavadi) 		2906017000NRG23171220224013359 19/12/2022 Amsa 2906017WL092748 Amsa 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Amsa ()
32 ARNI TN-06-017-028-028/32-A
(Sangeethavadi) 		2906017000NRG23171220224013360 19/12/2022 LAILA 2906017WL092748 LAILA 00078 CNRB0000949 1000 1000 Rejected 04/02/2023 018558883 Account closed
33 ARNI TN-06-017-028-028/33-A
(Sangeethavadi) 		2906017000NRG23171220224013361 19/12/2022 CHANDIRA 2906017WL092748 CHANDIRA 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 CHANDIRA ()
34 ARNI TN-06-017-028-028/38-A
(Sangeethavadi) 		2906017000NRG23171220224013362 19/12/2022 PERUMAL 2906017WL092748 PERUMAL 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 PERUMAL ()
35 ARNI TN-06-017-028-028/39-A
(Sangeethavadi) 		2906017000NRG23171220224013363 19/12/2022 Mani 2906017WL092748 Mani 00078 CNRB0000949 1405 1405 Processed 01/02/2023 018558883 Mani ()
36 ARNI TN-06-017-028-028/40-A
(Sangeethavadi) 		2906017000NRG23171220224013365 19/12/2022 Devan 2906017WL092748 Devan 00078 CNRB0000949 400 400 Processed 01/02/2023 018558883 Devan ()
37 ARNI TN-06-017-028-028/42-A
(Sangeethavadi) 		2906017000NRG23171220224013366 19/12/2022 Devi 2906017WL092748 Devi 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Devi ()
38 ARNI TN-06-017-028-028/46-A
(Sangeethavadi) 		2906017000NRG23171220224013367 19/12/2022 Thangam 2906017WL092748 Thangam 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Thangam ()
39 ARNI TN-06-017-028-028/461-a
(Sangeethavadi) 		2906017000NRG23171220224013368 19/12/2022 POTHU 2906017WL092748 POTHU 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 POTHU ()
40 ARNI TN-06-017-028-028/51-A
(Sangeethavadi) 		2906017000NRG23171220224013370 19/12/2022 RADHA 2906017WL092748 RADHA 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 RADHA ()
41 ARNI TN-06-017-028-028/552-A
(Sangeethavadi) 		2906017000NRG23171220224013371 19/12/2022 Srinivasan 2906017WL092748 Srinivasan 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Srinivasan ()
42 ARNI TN-06-017-028-028/568-B
(Sangeethavadi) 		2906017000NRG23171220224013372 19/12/2022 KAVITHA 2906017WL092748 KAVITHA 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 KAVITHA ()
43 ARNI TN-06-017-028-028/575-A
(Sangeethavadi) 		2906017000NRG23171220224013373 19/12/2022 Santhi 2906017WL092748 Santhi 00078 CNRB0000949 1000 1000 Rejected 04/02/2023 018558883 A/c Blocked or Frozen
44 ARNI TN-06-017-028-028/576-A
(Sangeethavadi) 		2906017000NRG23171220224013374 19/12/2022 SHANMUGAM 2906017WL092748 SHANMUGAM 00078 CNRB0000949 1405 1405 Processed 01/02/2023 018558883 SHANMUGAM ()
45 ARNI TN-06-017-028-028/601-B
(Sangeethavadi) 		2906017000NRG23171220224013376 19/12/2022 Sridevi 2906017WL092748 Sridevi 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Sridevi ()
46 ARNI TN-06-017-028-028/627-A
(Sangeethavadi) 		2906017000NRG23171220224013377 19/12/2022 PERIYADASS 2906017WL092748 PERIYADASS 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 PERIYADASS ()
47 ARNI TN-06-017-028-028/65-A
(Sangeethavadi) 		2906017000NRG23171220224013378 19/12/2022 PONNI 2906017WL092748 PONNI 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 PONNI ()
48 ARNI TN-06-017-028-028/66-A
(Sangeethavadi) 		2906017000NRG23171220224013379 19/12/2022 JAYANTHI 2906017WL092748 JAYANTHI 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 JAYANTHI ()
49 ARNI TN-06-017-028-028/7-A
(Sangeethavadi) 		2906017000NRG23171220224013382 19/12/2022 POONGODI 2906017WL092748 POONGODI 00078 CNRB0000949 800 800 Processed 01/02/2023 018558883 POONGODI ()
50 ARNI TN-06-017-028-028/713
(Sangeethavadi) 		2906017000NRG23171220224013383 19/12/2022 Sundaramoorthi 2906017WL092748 Sundaramoorthi 00078 CNRB0000949 1405 1405 Processed 01/02/2023 018558883 Sundaramoorthi ()
51 ARNI TN-06-017-028-028/72-A
(Sangeethavadi) 		2906017000NRG23171220224013384 19/12/2022 INDIRANI 2906017WL092748 INDIRANI 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 INDIRANI ()
52 ARNI TN-06-017-028-028/730-A
(Sangeethavadi) 		2906017000NRG23171220224013385 19/12/2022 Geetha 2906017WL092748 Geetha 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Geetha ()
53 ARNI TN-06-017-028-028/733-A
(Sangeethavadi) 		2906017000NRG23171220224013386 19/12/2022 Suganthi V 2906017WL092748 Suganthi V 00078 CNRB0000949 1405 1405 Processed 01/02/2023 018558883 Suganthi V ()
54 ARNI TN-06-017-028-028/734-A
(Sangeethavadi) 		2906017000NRG23171220224013387 19/12/2022 Thilaga V 2906017WL092748 Thilaga V 00078 CNRB0000949 1405 1405 Processed 01/02/2023 018558883 Thilaga V ()
55 ARNI TN-06-017-028-028/735-A
(Sangeethavadi) 		2906017000NRG23171220224013388 19/12/2022 Janaki R 2906017WL092748 Janaki R 00078 CNRB0000949 800 800 Processed 01/02/2023 018558883 Janaki R ()
56 ARNI TN-06-017-028-028/758-B
(Sangeethavadi) 		2906017000NRG23171220224013389 19/12/2022 Suriya 2906017WL092748 Suriya 00078 CNRB0000949 843 843 Processed 01/02/2023 018558883 Suriya ()
57 ARNI TN-06-017-028-028/799-A
(Sangeethavadi) 		2906017000NRG23171220224013391 19/12/2022 Manjula 2906017WL092748 Manjula 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Manjula ()
58 ARNI TN-06-017-028-028/84-A
(Sangeethavadi) 		2906017000NRG23171220224013392 19/12/2022 Rasathi 2906017WL092748 Rasathi 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Rasathi ()
59 ARNI TN-06-017-028-028/866-A
(Sangeethavadi) 		2906017000NRG23171220224013393 19/12/2022 Lakshmi 2906017WL092748 Lakshmi 00078 CNRB0000949 1124 1124 Processed 01/02/2023 018558883 Lakshmi ()
60 ARNI TN-06-017-028-028/9-A
(Sangeethavadi) 		2906017000NRG23171220224013394 19/12/2022 Jaya 2906017WL092748 Jaya 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 Jaya ()
61 ARNI TN-06-017-028-028/907-A
(Sangeethavadi) 		2906017000NRG23171220224013395 19/12/2022 Monisha 2906017WL092748 Monisha 00078 CNRB0000949 1405 1405 Processed 01/02/2023 018558883 Monisha ()
62 ARNI TN-06-017-028-028/92-A
(Sangeethavadi) 		2906017000NRG23171220224013396 19/12/2022 KUMARI 2906017WL092748 KUMARI 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558883 KUMARI ()
SubTotal 62055 62055
63 ARNI TN-06-017-028-002/771-A
(Sangeethavadi) 		2906017000NRG23171220224013324 19/12/2022 Pancha 2906017WL092748 Pancha 00078 CNRB0005963 1000 1000 Processed 01/02/2023 018558883 Pancha ()
64 ARNI TN-06-017-028-002/79-A
(Sangeethavadi) 		2906017000NRG23171220224013326 19/12/2022 Subramani 2906017WL092748 Subramani 00078 CNRB0005963 400 400 Processed 01/02/2023 018558883 Subramani ()
65 ARNI TN-06-017-028-002/847-A
(Sangeethavadi) 		2906017000NRG23171220224013331 19/12/2022 Priya 2906017WL092748 Priya 00078 CNRB0005963 1000 1000 Processed 01/02/2023 018558883 Priya ()
66 ARNI TN-06-017-028-002/972-A
(Sangeethavadi) 		2906017000NRG23171220224013337 19/12/2022 Priya 2906017WL092748 Priya 00078 CNRB0005963 800 800 Processed 01/02/2023 018558883 Priya ()
67 ARNI TN-06-017-028-003/952-A
(Sangeethavadi) 		2906017000NRG23171220224013339 19/12/2022 Arul 2906017WL092748 Arul 00078 CNRB0005963 1000 1000 Processed 01/02/2023 018558883 Arul ()
68 ARNI TN-06-017-028-028/25-A
(Sangeethavadi) 		2906017000NRG23171220224013355 19/12/2022 Sumathi 2906017WL092748 Sumathi 00078 CNRB0005963 1000 1000 Processed 01/02/2023 018558883 Sumathi ()
SubTotal 5200 5200
69 ARNI TN-06-017-028-028/260-a
(Sangeethavadi) 		2906017000NRG23171220224013356 19/12/2022 Balu 2906017WL092748 Balu 00078 CNRB0016441 843 843 Processed 01/02/2023 018558883 Balu ()
SubTotal 843 843
70 ARNI TN-06-017-028-002/964-A
(Sangeethavadi) 		2906017000NRG23171220224013334 19/12/2022 Pappammal 2906017WL092748 Pappammal 00176 IDIB000A141 1000 1000 Processed 01/02/2023 018558883 Pappammal ()
71 ARNI TN-06-017-028-002/968-A
(Sangeethavadi) 		2906017000NRG23171220224013335 19/12/2022 Santhanam 2906017WL092748 Santhanam 00176 IDIB000A141 1000 1000 Processed 01/02/2023 018558883 Santhanam ()
72 ARNI TN-06-017-028-002/975-A
(Sangeethavadi) 		2906017000NRG23171220224013338 19/12/2022 Aswini 2906017WL092748 Aswini 00176 IDIB000A141 1000 1000 Processed 01/02/2023 018558883 Aswini ()
73 ARNI TN-06-017-028-028/174-A
(Sangeethavadi) 		2906017000NRG23171220224013345 19/12/2022 MUTHULAKSHMI 2906017WL092748 MUTHULAKSHMI 00176 IDIB000A141 1000 1000 Processed 01/02/2023 018558883 MUTHULAKSHMI ()
74 ARNI TN-06-017-028-029/877-A
(Sangeethavadi) 		2906017000NRG23171220224013403 19/12/2022 Kala 2906017WL092748 Kala 00176 IDIB000A141 1000 1000 Processed 01/02/2023 018558883 Kala ()
SubTotal 5000 5000
75 ARNI TN-06-017-028-028/961-A
(Sangeethavadi) 		2906017000NRG23171220224013399 19/12/2022 Kalaiselvi 2906017WL092748 Kalaiselvi 00176 IDIB000K005 1000 1000 Processed 01/02/2023 018558883 Kalaiselvi ()
SubTotal 1000 1000
76 ARNI TN-06-017-028-002/936-A
(Sangeethavadi) 		2906017000NRG23171220224013332 19/12/2022 Deepa 2906017WL092748 Deepa 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018558883 Deepa ()
SubTotal 1000 1000
77 ARNI TN-06-017-028-028/463-a
(Sangeethavadi) 		2906017000NRG23171220224013369 19/12/2022 SARIDHA 2906017WL092748 SARIDHA 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018558883 SARIDHA ()
SubTotal 1000 1000
Total 76098 76098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_191222FTO_1302848 Canara Bank CNRB0000949 ARNI 19610
2 ARNI TN2906017_191222FTO_1302848 Canara Bank CNRB0000949 ARNI N A DIST 42445
3 ARNI TN2906017_191222FTO_1302848 Canara Bank CNRB0005963 Velleri 5200
4 ARNI TN2906017_191222FTO_1302848 Canara Bank CNRB0016441 Arni 843
5 ARNI TN2906017_191222FTO_1302848 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 5000
6 ARNI TN2906017_191222FTO_1302848 Indian Bank IDIB000K005 KALAVAI 1000
7 ARNI TN2906017_191222FTO_1302848 State Bank of India SBIN0000808 ARNI 1000
8 ARNI TN2906017_191222FTO_1302848 State Bank of India SBIN0008113 SEVOOR 1000

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