Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:12:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_120922APB_FTO_854664
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 R.S. MANGALAM TN-23-003-001-001/3300069-A
(THIRUPPALAIKKUDI) 		2923003000NRG23120920221121043 12/09/2022 Shanmugavalli 2923003WL025912 Shanmugavalli 00089 CBIN0282055 1280 1280 Processed 14/10/2022 035858282 Shanmugavalli CENTRAL BANK OF INDIA(607115)
2 R.S. MANGALAM TN-23-003-001-001/3300303-A
(THIRUPPALAIKKUDI) 		2923003000NRG23120920221121044 12/09/2022 Jothi 2923003WL025912 Jothi 00089 CBIN0282055 1280 1280 Processed 14/10/2022 035858282 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
3 R.S. MANGALAM TN-23-003-001-001/3300384-A
(THIRUPPALAIKKUDI) 		2923003000NRG23120920221121045 12/09/2022 Veerasundari 2923003WL025912 Veerasundari 00089 CBIN0282055 768 768 Processed 14/10/2022 035858282 Veerasundari INDIA POST PAYMENTS BANK LIMITED(508528)
4 R.S. MANGALAM TN-23-003-001-001/3300458-A
(THIRUPPALAIKKUDI) 		2923003000NRG23120920221121046 12/09/2022 Santhiramathi 2923003WL025912 Santhiramathi 00089 CBIN0282055 768 768 Processed 14/10/2022 035858282 Santhiramathi CENTRAL BANK OF INDIA(607115)
5 R.S. MANGALAM TN-23-003-001-001/3300489-A
(THIRUPPALAIKKUDI) 		2923003000NRG23120920221121047 12/09/2022 Karpaga Valli 2923003WL025912 Karpaga Valli 00089 CBIN0282055 768 768 Processed 14/10/2022 035858282 Karpaga Valli PALLAVAN GRAMA BANK(607052)
6 R.S. MANGALAM TN-23-003-001-001/3300704-A
(THIRUPPALAIKKUDI) 		2923003000NRG23120920221121048 12/09/2022 Kuppammal 2923003WL025912 Kuppammal 00089 CBIN0282055 1280 1280 Processed 14/10/2022 035858282 Kuppammal CENTRAL BANK OF INDIA(607115)
7 R.S. MANGALAM TN-23-003-001-001/3300755-A
(THIRUPPALAIKKUDI) 		2923003000NRG23120920221121049 12/09/2022 Sitthira Kaliyammal 2923003WL025912 Sitthira Kaliyammal 00089 CBIN0282055 768 768 Processed 14/10/2022 035858282 Sitthira Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 R.S. MANGALAM TN-23-003-001-003/3301067-A
(THIRUPPALAIKKUDI) 		2923003000NRG23120920221121053 12/09/2022 Veerajothi 2923003WL025912 Veerajothi 00089 CBIN0282055 768 768 Processed 14/10/2022 035858282 Veerajothi PALLAVAN GRAMA BANK(607052)
9 R.S. MANGALAM TN-23-003-005-005/3120439-A
(KARUNGUDI) 		2923003000NRG23090920221118896 12/09/2022 Revathi 2923003WL025805 Revathi 00089 CBIN0282055 640 640 Processed 14/10/2022 035858282 Revathi CENTRAL BANK OF INDIA(607115)
SubTotal 8320 8320
10 R.S. MANGALAM TN-23-003-006-006/3040040-A
(Aananthoor) 		2923003000NRG23120920221120988 12/09/2022 Valli 2923003WL025902 Valli 00177 IOBA0001348 1280 1280 Processed 14/10/2022 035858282 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
11 R.S. MANGALAM TN-23-003-008-017/112-A
(Rathaanur) 		2923003000NRG23080920221105576 12/09/2022 Rekha 2923003WL025448 Rekha 00415 SBIN0003408 1280 1280 Processed 15/10/2022 035858282 Rekha INDIAN BANK(607105)
12 R.S. MANGALAM TN-23-003-010-010/3240034-A
(SATTANUR) 		2923003000NRG23090920221109004 12/09/2022 Kavitha 2923003WL025565 Kavitha 00415 SBIN0003408 1024 1024 Processed 14/10/2022 035858282 Kavitha STATE BANK OF INDIA(508548)
13 R.S. MANGALAM TN-23-003-010-010/3240045-A
(SATTANUR) 		2923003000NRG23090920221109002 12/09/2022 Mariyaraj 2923003WL025564 Mariyaraj 00415 SBIN0003408 1280 1280 Processed 14/10/2022 035858282 Mariyaraj STATE BANK OF INDIA(508548)
14 R.S. MANGALAM TN-23-003-010-010/3240045-A
(SATTANUR) 		2923003000NRG23090920221109003 12/09/2022 Sowendari 2923003WL025564 Sowendari 00415 SBIN0003408 1280 1280 Processed 14/10/2022 035858282 Sowendari STATE BANK OF INDIA(508548)
15 R.S. MANGALAM TN-23-003-010-010/3240186-A
(SATTANUR) 		2923003000NRG23090920221109006 12/09/2022 Rackki 2923003WL025566 Rackki 00415 SBIN0003408 1280 1280 Processed 14/10/2022 035858282 Rackki INDIA POST PAYMENTS BANK LIMITED(508528)
16 R.S. MANGALAM TN-23-003-010-010/3240242-A
(SATTANUR) 		2923003000NRG23090920221109007 12/09/2022 Jeyasheeli 2923003WL025566 Jeyasheeli 00415 SBIN0003408 1280 1280 Processed 14/10/2022 035858282 Jeyasheeli STATE BANK OF INDIA(508548)
17 R.S. MANGALAM TN-23-003-035-035/3340082-A
(Vadakkalur) 		2923003000NRG23090920221117343 12/09/2022 Pitchai Eswari 2923003WL025770 Pitchai Eswari 00415 SBIN0003408 540 540 Processed 14/10/2022 035858282 Pitchai Eswari STATE BANK OF INDIA(508548)
18 R.S. MANGALAM TN-23-003-035-035/3340084-A
(Vadakkalur) 		2923003000NRG23090920221117344 12/09/2022 Maari 2923003WL025770 Maari 00415 SBIN0003408 540 540 Processed 14/10/2022 035858282 Maari STATE BANK OF INDIA(508548)
19 R.S. MANGALAM TN-23-003-035-035/3340105-A
(Vadakkalur) 		2923003000NRG23090920221117353 12/09/2022 Tamil Selvi 2923003WL025770 Tamil Selvi 00415 SBIN0003408 720 720 Processed 14/10/2022 035858282 Tamil Selvi STATE BANK OF INDIA(508548)
20 R.S. MANGALAM TN-23-003-035-035/3340106-A
(Vadakkalur) 		2923003000NRG23090920221117354 12/09/2022 Sargunam 2923003WL025770 Sargunam 00415 SBIN0003408 720 720 Processed 14/10/2022 035858282 Sargunam STATE BANK OF INDIA(508548)
21 R.S. MANGALAM TN-23-003-035-035/3340110-A
(Vadakkalur) 		2923003000NRG23090920221117355 12/09/2022 Banumathy 2923003WL025770 Banumathy 00415 SBIN0003408 720 720 Processed 14/10/2022 035858282 Banumathy STATE BANK OF INDIA(508548)
22 R.S. MANGALAM TN-23-003-035-035/3340113-A
(Vadakkalur) 		2923003000NRG23090920221117356 12/09/2022 Alagu 2923003WL025770 Alagu 00415 SBIN0003408 540 540 Processed 15/10/2022 035858282 Alagu INDIAN OVERSEAS BANK(508541)
23 R.S. MANGALAM TN-23-003-035-035/3340115-A
(Vadakkalur) 		2923003000NRG23090920221117357 12/09/2022 Ponnammal 2923003WL025770 Ponnammal 00415 SBIN0003408 540 540 Processed 14/10/2022 035858282 Ponnammal STATE BANK OF INDIA(508548)
24 R.S. MANGALAM TN-23-003-035-035/3340123-A
(Vadakkalur) 		2923003000NRG23090920221117360 12/09/2022 kannan 2923003WL025770 kannan 00415 SBIN0003408 360 360 Processed 14/10/2022 035858282 kannan STATE BANK OF INDIA(508548)
25 R.S. MANGALAM TN-23-003-035-035/3340321-A
(Vadakkalur) 		2923003000NRG23090920221117365 12/09/2022 Mahadevi 2923003WL025770 Mahadevi 00415 SBIN0003408 720 720 Processed 14/10/2022 035858282 Mahadevi STATE BANK OF INDIA(508548)
SubTotal 12824 12824
26 R.S. MANGALAM TN-23-003-014-014/3020139-A
(A.R.Mangalam) 		2923003000NRG23120920221120981 12/09/2022 Santhana Pitchai 2923003WL025901 Santhana Pitchai 00415 SBIN0014502 750 750 Processed 14/10/2022 035858282 Santhana Pitchai STATE BANK OF INDIA(508548)
SubTotal 750 750
27 R.S. MANGALAM TN-23-003-035-035/3340094-A
(Vadakkalur) 		2923003000NRG23090920221117349 12/09/2022 Tamil Selvi 2923003WL025770 Tamil Selvi 00691 IPOS0000001 540 540 Processed 14/10/2022 035858282 Tamil Selvi STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 23714 23714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. MANGALAM TN2923003_120922APB_FTO_854664 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 8320
2 R.S. MANGALAM TN2923003_120922APB_FTO_854664 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 1280
3 R.S. MANGALAM TN2923003_120922APB_FTO_854664 State Bank of India SBIN0003408 ANANDUR 12824
4 R.S. MANGALAM TN2923003_120922APB_FTO_854664 State Bank of India SBIN0014502 R.S.MANGALAM 750
5 R.S. MANGALAM TN2923003_120922APB_FTO_854664 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 540

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