Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:07:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300123APB_FTO_1502936
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-06-017-020-001/8-A
(Nesal) 		2906017000NRG23280120234232842 30/01/2023 LALITHA 2906017WL100292 LALITHA 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 LALITHA HDFC BANK LTD(607152)
2 ARNI TN-06-017-020-001/846-A
(Nesal) 		2906017000NRG23280120234232843 30/01/2023 Sandhiya 2906017WL100292 Sandhiya 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Sandhiya FINCARE SMALL FINANCE BANK LTD(608304)
3 ARNI TN-06-017-020-001/850-A
(Nesal) 		2906017000NRG23280120234232844 30/01/2023 Rosemary 2906017WL100292 Rosemary 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Rosemary INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-020-001/854-A
(Nesal) 		2906017000NRG23280120234232845 30/01/2023 Kanimozhi 2906017WL100292 Kanimozhi 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Kanimozhi CANARA BANK(508532)
5 ARNI TN-06-017-020-020/103-A
(Nesal) 		2906017000NRG23280120234232847 30/01/2023 Muniyammal. D 2906017WL100292 Muniyammal. D 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Muniyammal. D CANARA BANK(508532)
6 ARNI TN-06-017-020-020/105-A
(Nesal) 		2906017000NRG23280120234232848 30/01/2023 Maharani. K 2906017WL100292 Maharani. K 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Maharani. K CANARA BANK(508532)
7 ARNI TN-06-017-020-020/108-A
(Nesal) 		2906017000NRG23280120234232849 30/01/2023 Rajalakshmi. C 2906017WL100292 Rajalakshmi. C 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Rajalakshmi. C CANARA BANK(508532)
8 ARNI TN-06-017-020-020/109-A
(Nesal) 		2906017000NRG23280120234232850 30/01/2023 VALLI. R 2906017WL100292 VALLI. R 00078 CNRB0000949 800 800 Processed 01/02/2023 018558566 VALLI. R CANARA BANK(508532)
9 ARNI TN-06-017-020-020/110-A
(Nesal) 		2906017000NRG23280120234232851 30/01/2023 BANU 2906017WL100292 BANU 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 BANU CANARA BANK(508532)
10 ARNI TN-06-017-020-020/111-A
(Nesal) 		2906017000NRG23280120234232852 30/01/2023 Annakili. M 2906017WL100292 Annakili. M 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Annakili. M UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-020-020/113-A
(Nesal) 		2906017000NRG23280120234232853 30/01/2023 LAWANYA 2906017WL100292 LAWANYA 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 LAWANYA UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-020-020/118-A
(Nesal) 		2906017000NRG23280120234232854 30/01/2023 LATHA P 2906017WL100292 LATHA P 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 LATHA P CANARA BANK(508532)
13 ARNI TN-06-017-020-020/13-A
(Nesal) 		2906017000NRG23280120234232855 30/01/2023 Annammal. K 2906017WL100292 Annammal. K 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Annammal. K CANARA BANK(508532)
14 ARNI TN-06-017-020-020/152-A
(Nesal) 		2906017000NRG23280120234232856 30/01/2023 PRIYA. W 2906017WL100292 PRIYA. W 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 PRIYA. W CANARA BANK(508532)
15 ARNI TN-06-017-020-020/155-A
(Nesal) 		2906017000NRG23280120234232858 30/01/2023 Latha. D 2906017WL100292 Latha. D 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Latha. D STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-020-020/16-A
(Nesal) 		2906017000NRG23280120234232859 30/01/2023 KANTHA 2906017WL100292 KANTHA 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 KANTHA CANARA BANK(508532)
17 ARNI TN-06-017-020-020/18-A
(Nesal) 		2906017000NRG23280120234232860 30/01/2023 ALLAMARRY 2906017WL100292 ALLAMARRY 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 ALLAMARRY STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-020-020/205-A
(Nesal) 		2906017000NRG23280120234232861 30/01/2023 Krishnaveni. M 2906017WL100292 Krishnaveni. M 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Krishnaveni. M CANARA BANK(508532)
19 ARNI TN-06-017-020-020/206-A
(Nesal) 		2906017000NRG23280120234232862 30/01/2023 Sarala. L 2906017WL100292 Sarala. L 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Sarala. L STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-020-020/227-A
(Nesal) 		2906017000NRG23280120234232863 30/01/2023 KUMARI 2906017WL100292 KUMARI 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 KUMARI CANARA BANK(508532)
21 ARNI TN-06-017-020-020/240-A
(Nesal) 		2906017000NRG23280120234232864 30/01/2023 LATHA 2906017WL100292 LATHA 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 LATHA CANARA BANK(508532)
22 ARNI TN-06-017-020-020/243-B
(Nesal) 		2906017000NRG23280120234232865 30/01/2023 JOTHI 2906017WL100292 JOTHI 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 JOTHI UNION BANK OF INDIA(508500)
23 ARNI TN-06-017-020-020/252-B
(Nesal) 		2906017000NRG23280120234232866 30/01/2023 CHINNAPONNU 2906017WL100292 CHINNAPONNU 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 CHINNAPONNU CANARA BANK(508532)
24 ARNI TN-06-017-020-020/264-A
(Nesal) 		2906017000NRG23280120234232867 30/01/2023 RAGHUVARAN 2906017WL100292 RAGHUVARAN 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 RAGHUVARAN CANARA BANK(508532)
25 ARNI TN-06-017-020-020/269-A
(Nesal) 		2906017000NRG23280120234232868 30/01/2023 PANCHALAI 2906017WL100292 PANCHALAI 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 PANCHALAI CANARA BANK(508532)
26 ARNI TN-06-017-020-020/3-B
(Nesal) 		2906017000NRG23280120234232869 30/01/2023 SARALA 2906017WL100292 SARALA 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 SARALA CANARA BANK(508532)
27 ARNI TN-06-017-020-020/307-A
(Nesal) 		2906017000NRG23280120234232870 30/01/2023 PUSHPA S 2906017WL100292 PUSHPA S 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 PUSHPA S CANARA BANK(508532)
28 ARNI TN-06-017-020-020/308-B
(Nesal) 		2906017000NRG23280120234232871 30/01/2023 RANJITHAM 2906017WL100292 RANJITHAM 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 RANJITHAM CANARA BANK(508532)
29 ARNI TN-06-017-020-020/317-A
(Nesal) 		2906017000NRG23280120234232872 30/01/2023 Venda. A 2906017WL100292 Venda. A 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Venda. A CANARA BANK(508532)
30 ARNI TN-06-017-020-020/330-A
(Nesal) 		2906017000NRG23280120234232873 30/01/2023 Anitha. K 2906017WL100292 Anitha. K 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Anitha. K UNION BANK OF INDIA(508500)
31 ARNI TN-06-017-020-020/332-A
(Nesal) 		2906017000NRG23280120234232874 30/01/2023 ALLIBABA 2906017WL100292 ALLIBABA 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 ALLIBABA CANARA BANK(508532)
32 ARNI TN-06-017-020-020/337-A
(Nesal) 		2906017000NRG23280120234232876 30/01/2023 ARUMUGAM 2906017WL100292 ARUMUGAM 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 ARUMUGAM CANARA BANK(508532)
33 ARNI TN-06-017-020-020/39-A
(Nesal) 		2906017000NRG23280120234232877 30/01/2023 Kamatchi. S 2906017WL100292 Kamatchi. S 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558566 Kamatchi. S CANARA BANK(508532)
34 ARNI TN-06-017-020-020/392-B
(Nesal) 		2906017000NRG23280120234232878 30/01/2023 PREMA 2906017WL100292 PREMA 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 PREMA CANARA BANK(508532)
35 ARNI TN-06-017-020-020/393-A
(Nesal) 		2906017000NRG23280120234232879 30/01/2023 DEVAKI. P 2906017WL100292 DEVAKI. P 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 DEVAKI. P CANARA BANK(508532)
36 ARNI TN-06-017-020-020/394-A
(Nesal) 		2906017000NRG23280120234232881 30/01/2023 VALLI 2906017WL100292 VALLI 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 VALLI CANARA BANK(508532)
37 ARNI TN-06-017-020-020/395-A
(Nesal) 		2906017000NRG23280120234232882 30/01/2023 REGINA 2906017WL100292 REGINA 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 REGINA CANARA BANK(508532)
38 ARNI TN-06-017-020-020/396-A
(Nesal) 		2906017000NRG23280120234232883 30/01/2023 VALLI. D 2906017WL100292 VALLI. D 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 VALLI. D CANARA BANK(508532)
39 ARNI TN-06-017-020-020/397-A
(Nesal) 		2906017000NRG23280120234232884 30/01/2023 LALITHA 2906017WL100292 LALITHA 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 LALITHA CANARA BANK(508532)
40 ARNI TN-06-017-020-020/449-A
(Nesal) 		2906017000NRG23280120234232885 30/01/2023 VALLI. S 2906017WL100292 VALLI. S 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 VALLI. S STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-020-020/6-A
(Nesal) 		2906017000NRG23280120234232886 30/01/2023 Ubakaram. M 2906017WL100292 Ubakaram. M 00078 CNRB0000949 800 800 Processed 01/02/2023 018558566 Ubakaram. M CANARA BANK(508532)
42 ARNI TN-06-017-020-020/71-A
(Nesal) 		2906017000NRG23280120234232887 30/01/2023 Krishnaveni. S 2906017WL100292 Krishnaveni. S 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Krishnaveni. S FINCARE SMALL FINANCE BANK LTD(608304)
43 ARNI TN-06-017-020-020/795-A
(Nesal) 		2906017000NRG23280120234232888 30/01/2023 Saravanan 2906017WL100292 Saravanan 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Saravanan CANARA BANK(508532)
44 ARNI TN-06-017-020-020/84-A
(Nesal) 		2906017000NRG23280120234232889 30/01/2023 KANCHANA 2906017WL100292 KANCHANA 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 KANCHANA CANARA BANK(508532)
45 ARNI TN-06-017-020-020/91-A
(Nesal) 		2906017000NRG23280120234232891 30/01/2023 KARPAGAM 2906017WL100292 KARPAGAM 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 KARPAGAM CANARA BANK(508532)
46 ARNI TN-06-017-020-020/93-A
(Nesal) 		2906017000NRG23280120234232892 30/01/2023 MANJULA 2906017WL100292 MANJULA 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558566 MANJULA CANARA BANK(508532)
47 ARNI TN-06-017-020-020/94-A
(Nesal) 		2906017000NRG23280120234232893 30/01/2023 Nithya. E 2906017WL100292 Nithya. E 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Nithya. E CANARA BANK(508532)
48 ARNI TN-06-017-020-020/98-A
(Nesal) 		2906017000NRG23280120234232894 30/01/2023 Chinnapaiyan 2906017WL100292 Chinnapaiyan 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Chinnapaiyan CANARA BANK(508532)
49 ARNI TN-06-017-020-020/98-A
(Nesal) 		2906017000NRG23280120234232895 30/01/2023 Malliga. C 2906017WL100292 Malliga. C 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 Malliga. C CANARA BANK(508532)
50 ARNI TN-06-017-020-021/115-A
(Nesal) 		2906017000NRG23280120234232896 30/01/2023 BANU 2906017WL100292 BANU 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018558566 BANU CANARA BANK(508532)
SubTotal 58800 58800
51 ARNI TN-06-017-020-001/856-A
(Nesal) 		2906017000NRG23280120234232846 30/01/2023 Sangeetha 2906017WL100292 Sangeetha 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018558566 Sangeetha INDIAN BANK(607105)
52 ARNI TN-06-017-020-020/333-A
(Nesal) 		2906017000NRG23280120234232875 30/01/2023 VALLI 2906017WL100292 VALLI 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018558566 VALLI INDIAN BANK(607105)
SubTotal 2400 2400
53 ARNI TN-06-017-020-001/709-A
(Nesal) 		2906017000NRG23280120234232840 30/01/2023 SEETHA R 2906017WL100292 SEETHA R 00468 UBIN0571792 1200 1200 Processed 01/02/2023 018558566 SEETHA R UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 62400 62400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300123APB_FTO_1502936 Canara Bank CNRB0000949 ARNI 21000
2 ARNI TN2906017_300123APB_FTO_1502936 Canara Bank CNRB0000949 ARNI N A DIST 37800
3 ARNI TN2906017_300123APB_FTO_1502936 Indian Bank IDIB000A029 ARNI 2400
4 ARNI TN2906017_300123APB_FTO_1502936 Union Bank of India UBIN0571792 Arani 1200

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