Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180922APB_FTO_890049
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-06-017-012-012/103-A
(Ladavaram) 		2906017000NRG23180920222652848 18/09/2022 CHINNASAMY 2906017WL064502 CHINNASAMY 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 CHINNASAMY CANARA BANK(508532)
2 ARNI TN-06-017-012-012/107-A
(Ladavaram) 		2906017000NRG23180920222652849 18/09/2022 DHANALAKSHMI 2906017WL064502 DHANALAKSHMI 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 DHANALAKSHMI CANARA BANK(508532)
3 ARNI TN-06-017-012-012/109-A
(Ladavaram) 		2906017000NRG23180920222652850 18/09/2022 Santhi 2906017WL064502 Santhi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Santhi CANARA BANK(508532)
4 ARNI TN-06-017-012-012/128-B
(Ladavaram) 		2906017000NRG23180920222652852 18/09/2022 Kavitha 2906017WL064502 Kavitha 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Kavitha CANARA BANK(508532)
5 ARNI TN-06-017-012-012/134-A
(Ladavaram) 		2906017000NRG23180920222652853 18/09/2022 RANI 2906017WL064502 RANI 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 RANI CANARA BANK(508532)
6 ARNI TN-06-017-012-012/137-A
(Ladavaram) 		2906017000NRG23180920222652854 18/09/2022 Ranjitha 2906017WL064502 Ranjitha 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Ranjitha CANARA BANK(508532)
7 ARNI TN-06-017-012-012/146-A
(Ladavaram) 		2906017000NRG23180920222652856 18/09/2022 Sudhakar 2906017WL064502 Sudhakar 00078 CNRB0000949 1686 1686 Processed 14/10/2022 035858077 Sudhakar CANARA BANK(508532)
8 ARNI TN-06-017-012-012/215-A
(Ladavaram) 		2906017000NRG23180920222652857 18/09/2022 Poongodi 2906017WL064502 Poongodi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Poongodi CANARA BANK(508532)
9 ARNI TN-06-017-012-012/224-A
(Ladavaram) 		2906017000NRG23180920222652858 18/09/2022 Premlaha 2906017WL064502 Premlaha 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Premlaha CANARA BANK(508532)
10 ARNI TN-06-017-012-012/247-A
(Ladavaram) 		2906017000NRG23180920222652860 18/09/2022 RAJAKUMARI 2906017WL064502 RAJAKUMARI 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 RAJAKUMARI BANK OF BARODA(606985)
11 ARNI TN-06-017-012-012/256-A
(Ladavaram) 		2906017000NRG23180920222652861 18/09/2022 DEVI H 2906017WL064502 DEVI H 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 DEVI H CANARA BANK(508532)
12 ARNI TN-06-017-012-012/260-A
(Ladavaram) 		2906017000NRG23180920222652862 18/09/2022 Jayakowasalya 2906017WL064502 Jayakowasalya 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Jayakowasalya CANARA BANK(508532)
13 ARNI TN-06-017-012-012/264-A
(Ladavaram) 		2906017000NRG23180920222652863 18/09/2022 Sarala 2906017WL064502 Sarala 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Sarala CANARA BANK(508532)
14 ARNI TN-06-017-012-012/29-a
(Ladavaram) 		2906017000NRG23180920222652864 18/09/2022 Meena 2906017WL064502 Meena 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Meena CANARA BANK(508532)
15 ARNI TN-06-017-012-012/300-A
(Ladavaram) 		2906017000NRG23180920222652865 18/09/2022 Seetha 2906017WL064502 Seetha 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Seetha CANARA BANK(508532)
16 ARNI TN-06-017-012-012/314-A
(Ladavaram) 		2906017000NRG23180920222652866 18/09/2022 RANI 2906017WL064502 RANI 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 RANI CANARA BANK(508532)
17 ARNI TN-06-017-012-012/316-A
(Ladavaram) 		2906017000NRG23180920222652867 18/09/2022 Vijayalakshmi 2906017WL064502 Vijayalakshmi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Vijayalakshmi CANARA BANK(508532)
18 ARNI TN-06-017-012-012/340-A
(Ladavaram) 		2906017000NRG23180920222652868 18/09/2022 Indirani 2906017WL064502 Indirani 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Indirani CANARA BANK(508532)
19 ARNI TN-06-017-012-012/354-A
(Ladavaram) 		2906017000NRG23180920222652869 18/09/2022 Vanamayil 2906017WL064502 Vanamayil 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Vanamayil CANARA BANK(508532)
20 ARNI TN-06-017-012-012/386-A
(Ladavaram) 		2906017000NRG23180920222652870 18/09/2022 LATHA 2906017WL064502 LATHA 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 LATHA CANARA BANK(508532)
21 ARNI TN-06-017-012-012/405-A
(Ladavaram) 		2906017000NRG23180920222652872 18/09/2022 Muruvammal 2906017WL064502 Muruvammal 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Muruvammal CANARA BANK(508532)
22 ARNI TN-06-017-012-012/407-a
(Ladavaram) 		2906017000NRG23180920222652873 18/09/2022 Kavitha 2906017WL064502 Kavitha 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Kavitha CANARA BANK(508532)
23 ARNI TN-06-017-012-012/421-A
(Ladavaram) 		2906017000NRG23180920222652875 18/09/2022 SUKKABAI 2906017WL064502 SUKKABAI 00078 CNRB0000949 1350 1350 Processed 15/10/2022 035858077 SUKKABAI INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-012-012/427-A
(Ladavaram) 		2906017000NRG23180920222652876 18/09/2022 CHINNAPONNU 2906017WL064502 CHINNAPONNU 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 CHINNAPONNU CANARA BANK(508532)
25 ARNI TN-06-017-012-012/429-A
(Ladavaram) 		2906017000NRG23180920222652877 18/09/2022 Perumal 2906017WL064502 Perumal 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Perumal HDFC BANK LTD(607152)
26 ARNI TN-06-017-012-012/432-A
(Ladavaram) 		2906017000NRG23180920222652878 18/09/2022 Sivagami 2906017WL064502 Sivagami 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Sivagami CANARA BANK(508532)
27 ARNI TN-06-017-012-012/53-A
(Ladavaram) 		2906017000NRG23180920222652881 18/09/2022 MALINI 2906017WL064502 MALINI 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 MALINI CANARA BANK(508532)
28 ARNI TN-06-017-012-012/531-a
(Ladavaram) 		2906017000NRG23180920222652882 18/09/2022 KALAIVANI 2906017WL064502 KALAIVANI 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 KALAIVANI CANARA BANK(508532)
29 ARNI TN-06-017-012-012/562-B
(Ladavaram) 		2906017000NRG23180920222652883 18/09/2022 Epsima 2906017WL064502 Epsima 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Epsima CANARA BANK(508532)
30 ARNI TN-06-017-012-012/579-C
(Ladavaram) 		2906017000NRG23180920222652884 18/09/2022 RATHIKA 2906017WL064502 RATHIKA 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 RATHIKA CANARA BANK(508532)
31 ARNI TN-06-017-012-012/629-A
(Ladavaram) 		2906017000NRG23180920222652887 18/09/2022 Usha 2906017WL064502 Usha 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Usha CANARA BANK(508532)
32 ARNI TN-06-017-012-012/84-B
(Ladavaram) 		2906017000NRG23180920222652901 18/09/2022 POOSANAM 2906017WL064502 POOSANAM 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 POOSANAM CANARA BANK(508532)
33 ARNI TN-06-017-012-012/91-A
(Ladavaram) 		2906017000NRG23180920222652902 18/09/2022 Meena 2906017WL064502 Meena 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Meena CANARA BANK(508532)
34 ARNI TN-06-017-012-012/94-A
(Ladavaram) 		2906017000NRG23180920222652903 18/09/2022 Rajalakshmi 2906017WL064502 Rajalakshmi 00078 CNRB0000949 1686 1686 Processed 14/10/2022 035858077 Rajalakshmi CANARA BANK(508532)
35 ARNI TN-06-017-012-012/96-A
(Ladavaram) 		2906017000NRG23180920222652904 18/09/2022 Chinnathambi 2906017WL064502 Chinnathambi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Chinnathambi CANARA BANK(508532)
36 ARNI TN-06-017-012-012/99-A
(Ladavaram) 		2906017000NRG23180920222652905 18/09/2022 Vanitha 2906017WL064502 Vanitha 00078 CNRB0000949 843 843 Processed 14/10/2022 035858077 Vanitha CANARA BANK(508532)
37 ARNI TN-06-017-012-013/512-A
(Ladavaram) 		2906017000NRG23180920222652906 18/09/2022 ANDAL 2906017WL064502 ANDAL 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 ANDAL CANARA BANK(508532)
38 ARNI TN-06-017-012-013/577-B
(Ladavaram) 		2906017000NRG23180920222652907 18/09/2022 Pannerselvam 2906017WL064502 Pannerselvam 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Pannerselvam CANARA BANK(508532)
39 ARNI TN-06-017-012-013/581-A
(Ladavaram) 		2906017000NRG23180920222652908 18/09/2022 Sathiya 2906017WL064502 Sathiya 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Sathiya CANARA BANK(508532)
40 ARNI TN-06-017-012-013/586-A
(Ladavaram) 		2906017000NRG23180920222652909 18/09/2022 KASTHURI 2906017WL064502 KASTHURI 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 KASTHURI CANARA BANK(508532)
41 ARNI TN-06-017-012-013/600-A
(Ladavaram) 		2906017000NRG23180920222652910 18/09/2022 Kuppan 2906017WL064502 Kuppan 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Kuppan CANARA BANK(508532)
42 ARNI TN-06-017-012-013/616-A
(Ladavaram) 		2906017000NRG23180920222652913 18/09/2022 Parvathalakshmi 2906017WL064502 Parvathalakshmi 00078 CNRB0000949 1350 1350 Processed 15/10/2022 035858077 Parvathalakshmi INDIAN OVERSEAS BANK(508541)
43 ARNI TN-06-017-012-013/618-A
(Ladavaram) 		2906017000NRG23180920222652914 18/09/2022 Thirupurasundari 2906017WL064502 Thirupurasundari 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858077 Thirupurasundari CANARA BANK(508532)
SubTotal 58215 58215
44 ARNI TN-06-017-012-012/491-A
(Ladavaram) 		2906017000NRG23180920222652880 18/09/2022 Chinnapen 2906017WL064502 Chinnapen 00078 CNRB0005963 900 900 Processed 14/10/2022 035858077 Chinnapen CANARA BANK(508532)
45 ARNI TN-06-017-012-012/650-A
(Ladavaram) 		2906017000NRG23180920222652889 18/09/2022 Rajasekar 2906017WL064502 Rajasekar 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858077 Rajasekar CANARA BANK(508532)
46 ARNI TN-06-017-012-013/615-A
(Ladavaram) 		2906017000NRG23180920222652912 18/09/2022 Poongavanam 2906017WL064502 Poongavanam 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858077 Poongavanam CANARA BANK(508532)
47 ARNI TN-06-017-012-013/644-A
(Ladavaram) 		2906017000NRG23180920222652915 18/09/2022 Uma 2906017WL064502 Uma 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858077 Uma CANARA BANK(508532)
SubTotal 4950 4950
Total 63165 63165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180922APB_FTO_890049 Canara Bank CNRB0000949 Arni 2700
2 ARNI TN2906017_180922APB_FTO_890049 Canara Bank CNRB0000949 ARNI N A DIST 55515
3 ARNI TN2906017_180922APB_FTO_890049 Canara Bank CNRB0005963 Velleri 4950

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