Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210422APB_FTO_106741
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-06-017-001-001/1044-B
(Adanur) 		2906017000NRG23210420220072743 21/04/2022 Gnanammal 2906017WL002833 Gnanammal 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Gnanammal CANARA BANK(508532)
2 ARNI TN-06-017-001-001/109-A
(Adanur) 		2906017000NRG23210420220072747 21/04/2022 JEEVARATHINAM 2906017WL002833 JEEVARATHINAM 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 JEEVARATHINAM CANARA BANK(508532)
3 ARNI TN-06-017-001-001/114-A
(Adanur) 		2906017000NRG23210420220072748 21/04/2022 Kasiyammal 2906017WL002833 Kasiyammal 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Kasiyammal CANARA BANK(508532)
4 ARNI TN-06-017-001-001/118-A
(Adanur) 		2906017000NRG23210420220072749 21/04/2022 Rubi 2906017WL002833 Rubi 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Rubi CANARA BANK(508532)
5 ARNI TN-06-017-001-001/123-A
(Adanur) 		2906017000NRG23210420220072753 21/04/2022 Chandira 2906017WL002833 Chandira 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Chandira CANARA BANK(508532)
6 ARNI TN-06-017-001-001/130-A
(Adanur) 		2906017000NRG23210420220072754 21/04/2022 Chinnaponnu 2906017WL002833 Chinnaponnu 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Chinnaponnu CANARA BANK(508532)
7 ARNI TN-06-017-001-001/141-A
(Adanur) 		2906017000NRG23210420220072756 21/04/2022 Loganayaki 2906017WL002833 Loganayaki 00078 CNRB0000949 675 675 Processed 12/05/2022 017499554 Loganayaki CANARA BANK(508532)
8 ARNI TN-06-017-001-001/15-A
(Adanur) 		2906017000NRG23210420220072757 21/04/2022 ANANDHI 2906017WL002833 ANANDHI 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 ANANDHI CANARA BANK(508532)
9 ARNI TN-06-017-001-001/150-A
(Adanur) 		2906017000NRG23210420220072758 21/04/2022 Lakshmi 2906017WL002833 Lakshmi 00078 CNRB0000949 900 900 Processed 11/05/2022 017499554 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
10 ARNI TN-06-017-001-001/163-B
(Adanur) 		2906017000NRG23210420220072760 21/04/2022 Selvi 2906017WL002833 Selvi 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Selvi CANARA BANK(508532)
11 ARNI TN-06-017-001-001/171-A
(Adanur) 		2906017000NRG23210420220072762 21/04/2022 Kala 2906017WL002833 Kala 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Kala CANARA BANK(508532)
12 ARNI TN-06-017-001-001/177-A
(Adanur) 		2906017000NRG23210420220072763 21/04/2022 Amirthammal 2906017WL002833 Amirthammal 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Amirthammal CANARA BANK(508532)
13 ARNI TN-06-017-001-001/179-A
(Adanur) 		2906017000NRG23210420220072765 21/04/2022 Pushpa 2906017WL002833 Pushpa 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Pushpa CANARA BANK(508532)
14 ARNI TN-06-017-001-001/20-A
(Adanur) 		2906017000NRG23210420220072766 21/04/2022 Kumari 2906017WL002833 Kumari 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Kumari CANARA BANK(508532)
15 ARNI TN-06-017-001-001/227-A
(Adanur) 		2906017000NRG23210420220072768 21/04/2022 Rajeswari 2906017WL002833 Rajeswari 00078 CNRB0000949 900 900 Processed 11/05/2022 017499554 Rajeswari BANK OF BARODA(606985)
16 ARNI TN-06-017-001-001/229-A
(Adanur) 		2906017000NRG23210420220072769 21/04/2022 VIJAYA. T 2906017WL002833 VIJAYA. T 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 VIJAYA. T CANARA BANK(508532)
17 ARNI TN-06-017-001-001/232-A
(Adanur) 		2906017000NRG23210420220072770 21/04/2022 Indira 2906017WL002833 Indira 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Indira CANARA BANK(508532)
18 ARNI TN-06-017-001-001/243-A
(Adanur) 		2906017000NRG23210420220072772 21/04/2022 ASHARANI.M 2906017WL002833 ASHARANI.M 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 ASHARANI.M CANARA BANK(508532)
19 ARNI TN-06-017-001-001/25-A
(Adanur) 		2906017000NRG23210420220072773 21/04/2022 Susila 2906017WL002833 Susila 00078 CNRB0000949 675 675 Processed 12/05/2022 017499554 Susila CANARA BANK(508532)
20 ARNI TN-06-017-001-001/271-B
(Adanur) 		2906017000NRG23210420220072776 21/04/2022 KANNIYAMMA. S 2906017WL002833 KANNIYAMMA. S 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 KANNIYAMMA. S CANARA BANK(508532)
21 ARNI TN-06-017-001-001/276-B
(Adanur) 		2906017000NRG23210420220072777 21/04/2022 ANANDHI. S 2906017WL002833 ANANDHI. S 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 ANANDHI. S CANARA BANK(508532)
22 ARNI TN-06-017-001-001/282-A
(Adanur) 		2906017000NRG23210420220072778 21/04/2022 Kala 2906017WL002833 Kala 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Kala CANARA BANK(508532)
23 ARNI TN-06-017-001-001/286-A
(Adanur) 		2906017000NRG23210420220072780 21/04/2022 Bommi 2906017WL002833 Bommi 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Bommi CANARA BANK(508532)
24 ARNI TN-06-017-001-001/29-A
(Adanur) 		2906017000NRG23210420220072781 21/04/2022 Santhi 2906017WL002833 Santhi 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Santhi CANARA BANK(508532)
25 ARNI TN-06-017-001-001/291-A
(Adanur) 		2906017000NRG23210420220072782 21/04/2022 Uthirani 2906017WL002833 Uthirani 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Uthirani CANARA BANK(508532)
26 ARNI TN-06-017-001-001/298-A
(Adanur) 		2906017000NRG23210420220072783 21/04/2022 Jaya 2906017WL002833 Jaya 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Jaya CANARA BANK(508532)
27 ARNI TN-06-017-001-001/302-A
(Adanur) 		2906017000NRG23210420220072784 21/04/2022 DEVAKI.M 2906017WL002833 DEVAKI.M 00078 CNRB0000949 900 900 Processed 11/05/2022 017499554 DEVAKI.M HDFC BANK LTD(607152)
28 ARNI TN-06-017-001-001/328-A
(Adanur) 		2906017000NRG23210420220072788 21/04/2022 Anuradha 2906017WL002833 Anuradha 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Anuradha CANARA BANK(508532)
29 ARNI TN-06-017-001-001/33-A
(Adanur) 		2906017000NRG23210420220072789 21/04/2022 Muruvammal 2906017WL002833 Muruvammal 00078 CNRB0000949 900 900 Processed 11/05/2022 017499554 Muruvammal HDFC BANK LTD(607152)
30 ARNI TN-06-017-001-001/337-A
(Adanur) 		2906017000NRG23210420220072790 21/04/2022 Venda 2906017WL002833 Venda 00078 CNRB0000949 675 675 Processed 12/05/2022 017499554 Venda CANARA BANK(508532)
31 ARNI TN-06-017-001-001/374-A
(Adanur) 		2906017000NRG23210420220072793 21/04/2022 Vanitha 2906017WL002833 Vanitha 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Vanitha CANARA BANK(508532)
32 ARNI TN-06-017-001-001/385-A
(Adanur) 		2906017000NRG23210420220072794 21/04/2022 Meena 2906017WL002833 Meena 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Meena CANARA BANK(508532)
33 ARNI TN-06-017-001-001/39-A
(Adanur) 		2906017000NRG23210420220072795 21/04/2022 Palani 2906017WL002833 Palani 00078 CNRB0000949 843 843 Processed 12/05/2022 017499554 Palani CANARA BANK(508532)
34 ARNI TN-06-017-001-001/395-A
(Adanur) 		2906017000NRG23210420220072796 21/04/2022 Devi 2906017WL002833 Devi 00078 CNRB0000949 675 675 Processed 12/05/2022 017499554 Devi CANARA BANK(508532)
35 ARNI TN-06-017-001-001/4-A
(Adanur) 		2906017000NRG23210420220072797 21/04/2022 Lakshmi 2906017WL002833 Lakshmi 00078 CNRB0000949 900 900 Processed 11/05/2022 017499554 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
36 ARNI TN-06-017-001-001/424-A
(Adanur) 		2906017000NRG23210420220072799 21/04/2022 Vijaya 2906017WL002833 Vijaya 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Vijaya PUNJAB NATIONAL BANK(508568)
37 ARNI TN-06-017-001-001/438-A
(Adanur) 		2906017000NRG23210420220072800 21/04/2022 Pushpa 2906017WL002833 Pushpa 00078 CNRB0000949 900 900 Processed 12/05/2022 017499554 Pushpa CANARA BANK(508532)
38 ARNI TN-06-017-001-001/624-a
(Adanur) 		2906017000NRG23210420220072801 21/04/2022 Malliga 2906017WL002833 Malliga 00078 CNRB0000949 1124 1124 Processed 12/05/2022 017499554 Malliga CANARA BANK(508532)
39 ARNI TN-06-017-001-001/637-a
(Adanur) 		2906017000NRG23210420220072802 21/04/2022 Malar 2906017WL002833 Malar 00078 CNRB0000949 1124 1124 Processed 12/05/2022 017499554 Malar CANARA BANK(508532)
40 ARNI TN-06-017-001-001/90-A
(Adanur) 		2906017000NRG23210420220072804 21/04/2022 Sarasa 2906017WL002833 Sarasa 00078 CNRB0000949 843 843 Processed 11/05/2022 017499554 Sarasa HDFC BANK LTD(607152)
SubTotal 35434 35434
41 ARNI TN-06-017-001-001/103-A
(Adanur) 		2906017000NRG23210420220072742 21/04/2022 Kanchana 2906017WL002833 Kanchana 00078 CNRB0005963 900 900 Processed 12/05/2022 017499554 Kanchana CANARA BANK(508532)
42 ARNI TN-06-017-001-001/1081-A
(Adanur) 		2906017000NRG23210420220072745 21/04/2022 Poongavanam 2906017WL002833 Poongavanam 00078 CNRB0005963 900 900 Processed 12/05/2022 017499554 Poongavanam CANARA BANK(508532)
43 ARNI TN-06-017-001-001/178-A
(Adanur) 		2906017000NRG23210420220072764 21/04/2022 Parameswari 2906017WL002833 Parameswari 00078 CNRB0005963 900 900 Processed 12/05/2022 017499554 Parameswari CANARA BANK(508532)
44 ARNI TN-06-017-001-001/212-A
(Adanur) 		2906017000NRG23210420220072767 21/04/2022 Mahalakshmi 2906017WL002833 Mahalakshmi 00078 CNRB0005963 675 675 Processed 12/05/2022 017499554 Mahalakshmi CANARA BANK(508532)
45 ARNI TN-06-017-001-001/252-A
(Adanur) 		2906017000NRG23210420220072774 21/04/2022 Thilagavathi 2906017WL002833 Thilagavathi 00078 CNRB0005963 900 900 Processed 12/05/2022 017499554 Thilagavathi INDIAN BANK(607105)
46 ARNI TN-06-017-001-001/340-A
(Adanur) 		2906017000NRG23210420220072791 21/04/2022 Ramani 2906017WL002833 Ramani 00078 CNRB0005963 900 900 Processed 12/05/2022 017499554 Ramani CANARA BANK(508532)
47 ARNI TN-06-017-001-001/42-A
(Adanur) 		2906017000NRG23210420220072798 21/04/2022 Kanniappan 2906017WL002833 Kanniappan 00078 CNRB0005963 675 675 Processed 12/05/2022 017499554 Kanniappan INDIAN BANK(607105)
SubTotal 5850 5850
Total 41284 41284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210422APB_FTO_106741 Canara Bank CNRB0000949 ARNI 4500
2 ARNI TN2906017_210422APB_FTO_106741 Canara Bank CNRB0000949 ARNI N A DIST 30934
3 ARNI TN2906017_210422APB_FTO_106741 Canara Bank CNRB0005963 Velleri 5850

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