Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_310323FTO_1720058
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-23-003-001-001/3300845-A
(THIRUPPALAIKKUDI) 		2923003000NRG23300320232304355 31/03/2023 Pottuma 2923003WL054475 Pottuma 00089 CBIN0282055 777 777 Processed 05/05/2023 018529059 Pottuma ()
2 R.S. MANGALAM TN-23-003-001-003/3301086-A
(THIRUPPALAIKKUDI) 		2923003000NRG23300320232304388 31/03/2023 Theivanai 2923003WL054475 Theivanai 00089 CBIN0282055 1036 1036 Processed 05/05/2023 018529059 Theivanai ()
3 R.S. MANGALAM TN-23-003-005-005/3120212-A
(KARUNGUDI) 		2923003000NRG23310320232316156 31/03/2023 Kalimuthan 2923003WL054744 Kalimuthan 00089 CBIN0282055 780 780 Processed 05/05/2023 018529059 Kalimuthan ()
4 R.S. MANGALAM TN-23-003-005-005/3120602-A
(KARUNGUDI) 		2923003000NRG23310320232316179 31/03/2023 Samuthiram 2923003WL054744 Samuthiram 00089 CBIN0282055 780 780 Processed 05/05/2023 018529059 Samuthiram ()
5 R.S. MANGALAM TN-23-003-021-001/3140615-A
(KAVANOOR) 		2923003000NRG23310320232317543 31/03/2023 Muthuvel 2923003WL054771 Muthuvel 00089 CBIN0282055 1040 1040 Processed 05/05/2023 018529059 Muthuvel ()
6 R.S. MANGALAM TN-23-003-021-001/3140650-A
(KAVANOOR) 		2923003000NRG23310320232317544 31/03/2023 Rajeshwari 2923003WL054771 Rajeshwari 00089 CBIN0282055 260 260 Processed 05/05/2023 018529059 Rajeshwari ()
7 R.S. MANGALAM TN-23-003-021-003/3140689-A
(KAVANOOR) 		2923003000NRG23310320232326679 31/03/2023 Ponvarsha 2923003WL054947 Ponvarsha 00089 CBIN0282055 1285 1285 Processed 05/05/2023 018529059 Ponvarsha ()
8 R.S. MANGALAM TN-23-003-021-005/3140691-A
(KAVANOOR) 		2923003000NRG23310320232326680 31/03/2023 Shanthi 2923003WL054947 Shanthi 00089 CBIN0282055 1285 1285 Processed 05/05/2023 018529059 Shanthi ()
9 R.S. MANGALAM TN-23-003-021-021/3140217-A
(KAVANOOR) 		2923003000NRG23310320232317577 31/03/2023 Jothi 2923003WL054773 Jothi 00089 CBIN0282055 1008 1008 Processed 05/05/2023 018529059 Jothi ()
10 R.S. MANGALAM TN-23-003-021-021/3140246-A
(KAVANOOR) 		2923003000NRG23310320232323397 31/03/2023 Pagam Priya 2923003WL054899 Pagam Priya 00089 CBIN0282055 510 510 Processed 05/05/2023 018529059 Pagam Priya ()
11 R.S. MANGALAM TN-23-003-021-021/3140272-A
(KAVANOOR) 		2923003000NRG23310320232323407 31/03/2023 Devi 2923003WL054899 Devi 00089 CBIN0282055 1275 1275 Processed 05/05/2023 018529059 Devi ()
12 R.S. MANGALAM TN-23-003-021-021/3140524-A
(KAVANOOR) 		2923003000NRG23310320232317565 31/03/2023 Tamil Selvi 2923003WL054771 Tamil Selvi 00089 CBIN0282055 1040 1040 Processed 05/05/2023 018529059 Tamil Selvi ()
13 R.S. MANGALAM TN-23-003-021-021/3140564-A
(KAVANOOR) 		2923003000NRG23310320232317568 31/03/2023 Jeya 2923003WL054771 Jeya 00089 CBIN0282055 520 520 Processed 05/05/2023 018529059 Jeya ()
14 R.S. MANGALAM TN-23-003-021-021/3140600-A
(KAVANOOR) 		2923003000NRG23310320232323459 31/03/2023 Radhakani 2923003WL054899 Radhakani 00089 CBIN0282055 765 765 Processed 05/05/2023 018529059 Radhakani ()
15 R.S. MANGALAM TN-23-003-032-032/3280133-A
(SHOLANDUR) 		2923003000NRG23310320232308753 31/03/2023 Rakkammal 2923003WL054566 Rakkammal 00089 CBIN0282055 1290 1290 Processed 05/05/2023 018529059 Rakkammal ()
SubTotal 13651 13651
16 R.S. MANGALAM TN-23-003-011-011/3230589-A
(Sanaveli) 		2923003000NRG23300320232301249 31/03/2023 Johnmary 2923003WL054424 Johnmary 00177 IOBA0001348 520 520 Processed 05/05/2023 018529059 Johnmary ()
17 R.S. MANGALAM TN-23-003-021-001/3140698-A
(KAVANOOR) 		2923003000NRG23310320232317546 31/03/2023 Kanimozhi 2923003WL054771 Kanimozhi 00177 IOBA0001348 1040 1040 Processed 05/05/2023 018529059 Kanimozhi ()
SubTotal 1560 1560
18 R.S. MANGALAM TN-23-003-020-004/3110606-A
(Karkatthakudi) 		2923003000NRG23300320232298444 31/03/2023 Banupriya 2923003WL054371 Banupriya 00415 SBIN0000980 1300 1300 Processed 05/05/2023 018529059 Banupriya ()
19 R.S. MANGALAM TN-23-003-020-020/3110051-A
(Karkatthakudi) 		2923003000NRG23300320232299386 31/03/2023 Gowsalya 2923003WL054387 Gowsalya 00415 SBIN0000980 1560 1560 Processed 05/05/2023 018529059 Gowsalya ()
20 R.S. MANGALAM TN-23-003-020-020/3110447-A
(Karkatthakudi) 		2923003000NRG23300320232298533 31/03/2023 Balu 2923003WL054371 Balu 00415 SBIN0000980 1300 1300 Processed 05/05/2023 018529059 Balu ()
21 R.S. MANGALAM TN-23-003-020-020/3110582-A
(Karkatthakudi) 		2923003000NRG23300320232299406 31/03/2023 Chithravalli 2923003WL054387 Chithravalli 00415 SBIN0000980 1300 1300 Processed 05/05/2023 018529059 Chithravalli ()
22 R.S. MANGALAM TN-23-003-034-034/3170150-A
(Melpanaiyur) 		2923003000NRG23310320232308327 31/03/2023 Thangavelu 2923003WL054557 Thangavelu 00415 SBIN0000980 960 960 Processed 05/05/2023 018529059 Thangavelu ()
23 R.S. MANGALAM TN-23-003-034-034/3170407-A
(Melpanaiyur) 		2923003000NRG23310320232308345 31/03/2023 Devi 2923003WL054557 Devi 00415 SBIN0000980 480 480 Processed 05/05/2023 018529059 Devi ()
24 R.S. MANGALAM TN-23-003-035-001/3340303-A
(Vadakkalur) 		2923003000NRG23310320232325135 31/03/2023 Illakiya 2923003WL054923 Illakiya 00415 SBIN0000980 1620 1620 Processed 05/05/2023 018529059 Illakiya ()
SubTotal 8520 8520
25 R.S. MANGALAM TN-23-003-010-010/3240443-A
(SATTANUR) 		2923003000NRG23310320232309014 31/03/2023 Susila 2923003WL054575 Susila 00415 SBIN0003408 1560 1560 Processed 05/05/2023 018529059 Susila ()
26 R.S. MANGALAM TN-23-003-016-002/3050048-A
(Aayingudi) 		2923003000NRG23300320232304012 31/03/2023 Jaya 2923003WL054468 Jaya 00415 SBIN0003408 1040 1040 Processed 05/05/2023 018529059 Jaya ()
27 R.S. MANGALAM TN-23-003-025-025/3260557-A
(Sethidal) 		2923003000NRG23300320232297503 31/03/2023 Priya 2923003WL054361 Priya 00415 SBIN0003408 240 240 Processed 05/05/2023 018529059 Priya ()
28 R.S. MANGALAM TN-23-003-033-005/3290407-A
(SIRUNAGUDI) 		2923003000NRG23300320232299328 31/03/2023 Malathi 2923003WL054386 Malathi 00415 SBIN0003408 759 759 Processed 05/05/2023 018529059 Malathi ()
29 R.S. MANGALAM TN-23-003-033-033/3290266-A
(SIRUNAGUDI) 		2923003000NRG23300320232299351 31/03/2023 Ranjitha 2923003WL054386 Ranjitha 00415 SBIN0003408 759 759 Processed 05/05/2023 018529059 Ranjitha ()
SubTotal 4358 4358
30 R.S. MANGALAM TN-23-003-011-007/3230833-A
(Sanaveli) 		2923003000NRG23300320232301610 31/03/2023 Kasiyammal 2923003WL054431 Kasiyammal 00415 SBIN0014502 1350 1350 Processed 05/05/2023 018529059 Kasiyammal ()
31 R.S. MANGALAM TN-23-003-028-028/3330381-A
(Uranangudi) 		2923003000NRG23300320232299259 31/03/2023 Bhavani 2923003WL054384 Bhavani 00415 SBIN0014502 255 255 Processed 05/05/2023 018529059 Bhavani ()
32 R.S. MANGALAM TN-23-003-034-034/3170435-A
(Melpanaiyur) 		2923003000NRG23310320232308351 31/03/2023 Selvakumar 2923003WL054557 Selvakumar 00415 SBIN0014502 960 960 Processed 05/05/2023 018529059 Selvakumar ()
SubTotal 2565 2565
33 R.S. MANGALAM TN-23-003-001-001/3301365-A
(THIRUPPALAIKKUDI) 		2923003000NRG23300320232304382 31/03/2023 Malargodi 2923003WL054475 Malargodi 00691 IPOS0000001 777 777 Processed 05/05/2023 018529059 Malargodi ()
34 R.S. MANGALAM TN-23-003-001-003/3301403-A
(THIRUPPALAIKKUDI) 		2923003000NRG23300320232304410 31/03/2023 Vairaseetha 2923003WL054475 Vairaseetha 00691 IPOS0000001 518 518 Processed 05/05/2023 018529059 Vairaseetha ()
35 R.S. MANGALAM TN-23-003-016-002/3050248-A
(Aayingudi) 		2923003000NRG23300320232300565 31/03/2023 Kaleshwari 2923003WL054414 Kaleshwari 00691 IPOS0000001 1560 1560 Processed 05/05/2023 018529059 Kaleshwari ()
36 R.S. MANGALAM TN-23-003-025-004/3260568-A
(Sethidal) 		2923003000NRG23300320232296867 31/03/2023 Bhuvaneshwari 2923003WL054349 Bhuvaneshwari 00691 IPOS0000001 200 200 Processed 05/05/2023 018529059 Bhuvaneshwari ()
SubTotal 3055 3055
37 R.S. MANGALAM TN-23-003-003-015/3211130-A
(Pullamadai) 		2923003000NRG23300320232280022 31/03/2023 Tamilarasi 2923003WL054096 Tamilarasi 00701 IDIB0PLB001 1285 1285 Processed 05/05/2023 018529059 Tamilarasi ()
38 R.S. MANGALAM TN-23-003-007-007/3350197-A
(Varavani) 		2923003000NRG23300320232304250 31/03/2023 Kottai 2923003WL054472 Kottai 00701 IDIB0PLB001 508 508 Processed 05/05/2023 018529059 Kottai ()
39 R.S. MANGALAM TN-23-003-009-009/32500254-A
(Sengudi) 		2923003000NRG23300320232301942 31/03/2023 Malathy 2923003WL054434 Malathy 00701 IDIB0PLB001 1008 1008 Processed 05/05/2023 018529059 Malathy ()
40 R.S. MANGALAM TN-23-003-013-018/3320792-A
(Thumbadaikkakottai) 		2923003000NRG23310320232318036 31/03/2023 Kashthuri 2923003WL054787 Kashthuri 00701 IDIB0PLB001 759 759 Processed 05/05/2023 018529059 Kashthuri ()
41 R.S. MANGALAM TN-23-003-020-020/3110020-A
(Karkatthakudi) 		2923003000NRG23300320232299373 31/03/2023 Muniyammal 2923003WL054387 Muniyammal 00701 IDIB0PLB001 1560 1560 Processed 05/05/2023 018529059 Muniyammal ()
42 R.S. MANGALAM TN-23-003-020-020/3110093-A
(Karkatthakudi) 		2923003000NRG23300320232299391 31/03/2023 Jancyrani 2923003WL054387 Jancyrani 00701 IDIB0PLB001 1560 1560 Processed 05/05/2023 018529059 Jancyrani ()
43 R.S. MANGALAM TN-23-003-020-020/3110110-A
(Karkatthakudi) 		2923003000NRG23300320232299393 31/03/2023 Mariya Sesili 2923003WL054387 Mariya Sesili 00701 IDIB0PLB001 1560 1560 Processed 05/05/2023 018529059 Mariya Sesili ()
44 R.S. MANGALAM TN-23-003-020-020/3110578-A
(Karkatthakudi) 		2923003000NRG23300320232299405 31/03/2023 Selvi 2923003WL054387 Selvi 00701 IDIB0PLB001 1560 1560 Processed 05/05/2023 018529059 Selvi ()
SubTotal 9800 9800
Total 43509 43509

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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_310323FTO_1720058 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 13651
2 R.S. MANGALAM TN2923003_310323FTO_1720058 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 1560
3 R.S. MANGALAM TN2923003_310323FTO_1720058 State Bank of India SBIN0000980 TIRUVADANAI 8520
4 R.S. MANGALAM TN2923003_310323FTO_1720058 State Bank of India SBIN0003408 ANANDUR 4358
5 R.S. MANGALAM TN2923003_310323FTO_1720058 State Bank of India SBIN0014502 R.S.MANGALAM 2565
6 R.S. MANGALAM TN2923003_310323FTO_1720058 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3055
7 R.S. MANGALAM TN2923003_310323FTO_1720058 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 3560
8 R.S. MANGALAM TN2923003_310323FTO_1720058 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 6240

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