Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_230822APB_FTO_758266
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-23-003-025-002/3260025-A
(Sethidal) 		2923003000NRG23230820220992539 23/08/2022 AnnaLakshmi 2923003WL022402 AnnaLakshmi 00415 SBIN0003408 640 640 Processed 31/08/2022 020844995 AnnaLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 R.S. MANGALAM TN-23-003-025-002/3260476
(Sethidal) 		2923003000NRG23230820220992540 23/08/2022 Malathi 2923003WL022402 Malathi 00415 SBIN0003408 640 640 Processed 31/08/2022 020844995 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 R.S. MANGALAM TN-23-003-025-003/3260520-A
(Sethidal) 		2923003000NRG23230820220992541 23/08/2022 Muniyandi 2923003WL022402 Muniyandi 00415 SBIN0003408 800 800 Processed 31/08/2022 020844995 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
4 R.S. MANGALAM TN-23-003-025-025/3260001-A
(Sethidal) 		2923003000NRG23230820220992542 23/08/2022 Sumathi 2923003WL022402 Sumathi 00415 SBIN0003408 800 800 Processed 31/08/2022 020844995 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 R.S. MANGALAM TN-23-003-025-025/3260002-A
(Sethidal) 		2923003000NRG23230820220992543 23/08/2022 yasothai 2923003WL022402 yasothai 00415 SBIN0003408 800 800 Processed 31/08/2022 020844995 yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
6 R.S. MANGALAM TN-23-003-025-025/3260003-A
(Sethidal) 		2923003000NRG23230820220992544 23/08/2022 Selvi 2923003WL022402 Selvi 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 R.S. MANGALAM TN-23-003-025-025/3260006-A
(Sethidal) 		2923003000NRG23230820220992545 23/08/2022 Irulayee 2923003WL022402 Irulayee 00415 SBIN0003408 800 800 Processed 31/08/2022 020844995 Irulayee STATE BANK OF INDIA(508548)
8 R.S. MANGALAM TN-23-003-025-025/3260007-A
(Sethidal) 		2923003000NRG23230820220992546 23/08/2022 Malliga 2923003WL022402 Malliga 00415 SBIN0003408 800 800 Processed 31/08/2022 020844995 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
9 R.S. MANGALAM TN-23-003-025-025/3260012-A
(Sethidal) 		2923003000NRG23230820220992549 23/08/2022 Suseela 2923003WL022402 Suseela 00415 SBIN0003408 640 640 Processed 31/08/2022 020844995 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
10 R.S. MANGALAM TN-23-003-025-025/3260015-A
(Sethidal) 		2923003000NRG23230820220992550 23/08/2022 Kottaiyammal 2923003WL022402 Kottaiyammal 00415 SBIN0003408 800 800 Processed 31/08/2022 020844995 Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 R.S. MANGALAM TN-23-003-025-025/3260016-A
(Sethidal) 		2923003000NRG23230820220992551 23/08/2022 Mutthammal 2923003WL022402 Mutthammal 00415 SBIN0003408 800 800 Processed 31/08/2022 020844995 Mutthammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 R.S. MANGALAM TN-23-003-025-025/3260017-A
(Sethidal) 		2923003000NRG23230820220992552 23/08/2022 Santhi 2923003WL022402 Santhi 00415 SBIN0003408 640 640 Processed 31/08/2022 020844995 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 R.S. MANGALAM TN-23-003-025-025/3260019-A
(Sethidal) 		2923003000NRG23230820220992555 23/08/2022 Mathi 2923003WL022402 Mathi 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Mathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 R.S. MANGALAM TN-23-003-025-025/3260019-A
(Sethidal) 		2923003000NRG23230820220992554 23/08/2022 Panchali 2923003WL022402 Panchali 00415 SBIN0003408 800 800 Processed 31/08/2022 020844995 Panchali STATE BANK OF INDIA(508548)
15 R.S. MANGALAM TN-23-003-025-025/3260024-A
(Sethidal) 		2923003000NRG23230820220992557 23/08/2022 Poomayil 2923003WL022402 Poomayil 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
16 R.S. MANGALAM TN-23-003-025-025/3260027-A
(Sethidal) 		2923003000NRG23230820220992558 23/08/2022 Santhi 2923003WL022402 Santhi 00415 SBIN0003408 640 640 Processed 31/08/2022 020844995 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 R.S. MANGALAM TN-23-003-025-025/3260029-A
(Sethidal) 		2923003000NRG23230820220992559 23/08/2022 Indra 2923003WL022402 Indra 00415 SBIN0003408 800 800 Processed 31/08/2022 020844995 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
18 R.S. MANGALAM TN-23-003-025-025/3260030-A
(Sethidal) 		2923003000NRG23230820220992560 23/08/2022 Amutha 2923003WL022402 Amutha 00415 SBIN0003408 640 640 Processed 31/08/2022 020844995 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
19 R.S. MANGALAM TN-23-003-025-025/3260200-A
(Sethidal) 		2923003000NRG23230820220992563 23/08/2022 Pandiyammal 2923003WL022402 Pandiyammal 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 R.S. MANGALAM TN-23-003-025-025/3260202-A
(Sethidal) 		2923003000NRG23230820220992564 23/08/2022 kulanthai Ammal 2923003WL022402 kulanthai Ammal 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 kulanthai Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 R.S. MANGALAM TN-23-003-025-025/3260203-A
(Sethidal) 		2923003000NRG23230820220992565 23/08/2022 Malliga 2923003WL022402 Malliga 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
22 R.S. MANGALAM TN-23-003-025-025/3260204-A
(Sethidal) 		2923003000NRG23230820220992566 23/08/2022 Govindan 2923003WL022402 Govindan 00415 SBIN0003408 160 160 Processed 31/08/2022 020844995 Govindan STATE BANK OF INDIA(508548)
23 R.S. MANGALAM TN-23-003-025-025/3260204-A
(Sethidal) 		2923003000NRG23230820220992567 23/08/2022 Thana Valli 2923003WL022402 Thana Valli 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Thana Valli INDIA POST PAYMENTS BANK LIMITED(508528)
24 R.S. MANGALAM TN-23-003-025-025/3260205-A
(Sethidal) 		2923003000NRG23230820220992568 23/08/2022 Naga Valli 2923003WL022402 Naga Valli 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Naga Valli INDIA POST PAYMENTS BANK LIMITED(508528)
25 R.S. MANGALAM TN-23-003-025-025/3260207-A
(Sethidal) 		2923003000NRG23230820220992569 23/08/2022 Valar Mathi 2923003WL022402 Valar Mathi 00415 SBIN0003408 160 160 Processed 31/08/2022 020844995 Valar Mathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 R.S. MANGALAM TN-23-003-025-025/3260208-A
(Sethidal) 		2923003000NRG23230820220992570 23/08/2022 Rani 2923003WL022402 Rani 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
27 R.S. MANGALAM TN-23-003-025-025/3260209-A
(Sethidal) 		2923003000NRG23230820220992571 23/08/2022 Govindan 2923003WL022402 Govindan 00415 SBIN0003408 160 160 Processed 31/08/2022 020844995 Govindan INDIA POST PAYMENTS BANK LIMITED(508528)
28 R.S. MANGALAM TN-23-003-025-025/3260211-A
(Sethidal) 		2923003000NRG23230820220992572 23/08/2022 Lakshmi 2923003WL022402 Lakshmi 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Lakshmi STATE BANK OF INDIA(508548)
29 R.S. MANGALAM TN-23-003-025-025/3260216-A
(Sethidal) 		2923003000NRG23230820220992574 23/08/2022 Gandhiyammal 2923003WL022402 Gandhiyammal 00415 SBIN0003408 320 320 Processed 01/09/2022 020844995 Gandhiyammal INDIAN OVERSEAS BANK(508541)
30 R.S. MANGALAM TN-23-003-025-025/3260223-A
(Sethidal) 		2923003000NRG23230820220992577 23/08/2022 lakshumanan 2923003WL022402 lakshumanan 00415 SBIN0003408 160 160 Processed 31/08/2022 020844995 lakshumanan INDIA POST PAYMENTS BANK LIMITED(508528)
31 R.S. MANGALAM TN-23-003-025-025/3260226-A
(Sethidal) 		2923003000NRG23230820220992579 23/08/2022 Mala 2923003WL022402 Mala 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
32 R.S. MANGALAM TN-23-003-025-025/3260228-A
(Sethidal) 		2923003000NRG23230820220992580 23/08/2022 Jansi Rani 2923003WL022402 Jansi Rani 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Jansi Rani INDIA POST PAYMENTS BANK LIMITED(508528)
33 R.S. MANGALAM TN-23-003-025-025/3260229-A
(Sethidal) 		2923003000NRG23230820220992581 23/08/2022 Sakthi 2923003WL022402 Sakthi 00415 SBIN0003408 160 160 Processed 31/08/2022 020844995 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
34 R.S. MANGALAM TN-23-003-025-025/3260234-A
(Sethidal) 		2923003000NRG23230820220992582 23/08/2022 Rajangam 2923003WL022402 Rajangam 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Rajangam INDIA POST PAYMENTS BANK LIMITED(508528)
35 R.S. MANGALAM TN-23-003-025-025/3260243-A
(Sethidal) 		2923003000NRG23230820220992585 23/08/2022 santhira 2923003WL022402 santhira 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 santhira INDIA POST PAYMENTS BANK LIMITED(508528)
36 R.S. MANGALAM TN-23-003-025-025/3260246-A
(Sethidal) 		2923003000NRG23230820220992586 23/08/2022 Annammal 2923003WL022402 Annammal 00415 SBIN0003408 160 160 Processed 31/08/2022 020844995 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 R.S. MANGALAM TN-23-003-025-025/3260248-A
(Sethidal) 		2923003000NRG23230820220992587 23/08/2022 Poobathy 2923003WL022402 Poobathy 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Poobathy INDIA POST PAYMENTS BANK LIMITED(508528)
38 R.S. MANGALAM TN-23-003-025-025/3260249-A
(Sethidal) 		2923003000NRG23230820220992588 23/08/2022 Inthiral 2923003WL022402 Inthiral 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Inthiral INDIA POST PAYMENTS BANK LIMITED(508528)
39 R.S. MANGALAM TN-23-003-025-025/3260251-A
(Sethidal) 		2923003000NRG23230820220992589 23/08/2022 Kavitha 2923003WL022402 Kavitha 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
40 R.S. MANGALAM TN-23-003-025-025/3260259-A
(Sethidal) 		2923003000NRG23230820220992590 23/08/2022 Arumugam 2923003WL022402 Arumugam 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
41 R.S. MANGALAM TN-23-003-025-025/3260262-A
(Sethidal) 		2923003000NRG23230820220992591 23/08/2022 Valli 2923003WL022402 Valli 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
42 R.S. MANGALAM TN-23-003-025-025/3260264-A
(Sethidal) 		2923003000NRG23230820220992593 23/08/2022 Kanagaretthinam 2923003WL022402 Kanagaretthinam 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Kanagaretthinam INDIA POST PAYMENTS BANK LIMITED(508528)
43 R.S. MANGALAM TN-23-003-025-025/3260265-A
(Sethidal) 		2923003000NRG23230820220992594 23/08/2022 Sithirayee 2923003WL022402 Sithirayee 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Sithirayee INDIA POST PAYMENTS BANK LIMITED(508528)
44 R.S. MANGALAM TN-23-003-025-025/3260266-A
(Sethidal) 		2923003000NRG23230820220992595 23/08/2022 Indira gandhi 2923003WL022402 Indira gandhi 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Indira gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 R.S. MANGALAM TN-23-003-025-025/3260267-A
(Sethidal) 		2923003000NRG23230820220992596 23/08/2022 Ananthi 2923003WL022402 Ananthi 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
46 R.S. MANGALAM TN-23-003-025-025/3260268-A
(Sethidal) 		2923003000NRG23230820220992597 23/08/2022 Parvathy 2923003WL022402 Parvathy 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
47 R.S. MANGALAM TN-23-003-025-025/3260272-A
(Sethidal) 		2923003000NRG23230820220992599 23/08/2022 Sethu ammal 2923003WL022402 Sethu ammal 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Sethu ammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 R.S. MANGALAM TN-23-003-025-025/3260281-A
(Sethidal) 		2923003000NRG23230820220992600 23/08/2022 malar 2923003WL022402 malar 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 malar INDIA POST PAYMENTS BANK LIMITED(508528)
49 R.S. MANGALAM TN-23-003-025-025/3260282-A
(Sethidal) 		2923003000NRG23230820220992601 23/08/2022 Jeyakkodi 2923003WL022402 Jeyakkodi 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Jeyakkodi STATE BANK OF INDIA(508548)
50 R.S. MANGALAM TN-23-003-025-025/3260283-A
(Sethidal) 		2923003000NRG23230820220992602 23/08/2022 Yeluvakkal 2923003WL022402 Yeluvakkal 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Yeluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
51 R.S. MANGALAM TN-23-003-025-025/3260295-A
(Sethidal) 		2923003000NRG23230820220992604 23/08/2022 Latha 2923003WL022402 Latha 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
52 R.S. MANGALAM TN-23-003-025-025/3260298-A
(Sethidal) 		2923003000NRG23230820220992605 23/08/2022 gandhi 2923003WL022402 gandhi 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 R.S. MANGALAM TN-23-003-025-025/3260300-A
(Sethidal) 		2923003000NRG23230820220992606 23/08/2022 Sengolammal 2923003WL022402 Sengolammal 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Sengolammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 R.S. MANGALAM TN-23-003-025-025/3260302-A
(Sethidal) 		2923003000NRG23230820220992607 23/08/2022 Kuppu 2923003WL022402 Kuppu 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
55 R.S. MANGALAM TN-23-003-025-025/3260308-A
(Sethidal) 		2923003000NRG23230820220992608 23/08/2022 Kalimuthu 2923003WL022402 Kalimuthu 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
56 R.S. MANGALAM TN-23-003-025-025/3260311-A
(Sethidal) 		2923003000NRG23230820220992609 23/08/2022 Susila 2923003WL022402 Susila 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
57 R.S. MANGALAM TN-23-003-025-025/3260314-A
(Sethidal) 		2923003000NRG23230820220992610 23/08/2022 Meenachi 2923003WL022402 Meenachi 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
58 R.S. MANGALAM TN-23-003-025-025/3260324-A
(Sethidal) 		2923003000NRG23230820220992613 23/08/2022 Sanmuga Valli 2923003WL022402 Sanmuga Valli 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Sanmuga Valli INDIA POST PAYMENTS BANK LIMITED(508528)
59 R.S. MANGALAM TN-23-003-025-025/3260325-A
(Sethidal) 		2923003000NRG23230820220992614 23/08/2022 Guna sehari 2923003WL022402 Guna sehari 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Guna sehari INDIA POST PAYMENTS BANK LIMITED(508528)
60 R.S. MANGALAM TN-23-003-025-025/3260326-A
(Sethidal) 		2923003000NRG23230820220992615 23/08/2022 Latha 2923003WL022402 Latha 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
61 R.S. MANGALAM TN-23-003-025-025/3260334-A
(Sethidal) 		2923003000NRG23230820220992617 23/08/2022 Saroja 2923003WL022402 Saroja 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
62 R.S. MANGALAM TN-23-003-025-025/3260335-A
(Sethidal) 		2923003000NRG23230820220992618 23/08/2022 Banu Mathy 2923003WL022402 Banu Mathy 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Banu Mathy INDIA POST PAYMENTS BANK LIMITED(508528)
63 R.S. MANGALAM TN-23-003-025-025/3260336-A
(Sethidal) 		2923003000NRG23230820220992619 23/08/2022 Amma Kannu 2923003WL022402 Amma Kannu 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Amma Kannu INDIA POST PAYMENTS BANK LIMITED(508528)
64 R.S. MANGALAM TN-23-003-025-025/3260338-A
(Sethidal) 		2923003000NRG23230820220992620 23/08/2022 Panchavarnam 2923003WL022402 Panchavarnam 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
65 R.S. MANGALAM TN-23-003-025-025/3260340-A
(Sethidal) 		2923003000NRG23230820220992621 23/08/2022 Jothi 2923003WL022402 Jothi 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Jothi STATE BANK OF INDIA(508548)
66 R.S. MANGALAM TN-23-003-025-025/3260342-A
(Sethidal) 		2923003000NRG23230820220992622 23/08/2022 Malar mani 2923003WL022402 Malar mani 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Malar mani INDIA POST PAYMENTS BANK LIMITED(508528)
67 R.S. MANGALAM TN-23-003-025-025/3260346-A
(Sethidal) 		2923003000NRG23230820220992623 23/08/2022 Sarasu 2923003WL022402 Sarasu 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
68 R.S. MANGALAM TN-23-003-025-025/3260350-A
(Sethidal) 		2923003000NRG23230820220992624 23/08/2022 Manon Mani 2923003WL022402 Manon Mani 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Manon Mani INDIA POST PAYMENTS BANK LIMITED(508528)
69 R.S. MANGALAM TN-23-003-025-025/3260352-A
(Sethidal) 		2923003000NRG23230820220992626 23/08/2022 Selva Ran 2923003WL022402 Selva Ran 00415 SBIN0003408 160 160 Processed 31/08/2022 020844995 Selva Ran INDIA POST PAYMENTS BANK LIMITED(508528)
70 R.S. MANGALAM TN-23-003-025-025/3260354-A
(Sethidal) 		2923003000NRG23230820220992627 23/08/2022 Sathayee 2923003WL022402 Sathayee 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
71 R.S. MANGALAM TN-23-003-025-025/3260355-A
(Sethidal) 		2923003000NRG23230820220992628 23/08/2022 Rakku 2923003WL022402 Rakku 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
72 R.S. MANGALAM TN-23-003-025-025/3260357-A
(Sethidal) 		2923003000NRG23230820220992629 23/08/2022 kannammal 2923003WL022402 kannammal 00415 SBIN0003408 160 160 Processed 31/08/2022 020844995 kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 R.S. MANGALAM TN-23-003-025-025/3260359-A
(Sethidal) 		2923003000NRG23230820220992630 23/08/2022 Arputham 2923003WL022402 Arputham 00415 SBIN0003408 160 160 Processed 31/08/2022 020844995 Arputham INDIA POST PAYMENTS BANK LIMITED(508528)
74 R.S. MANGALAM TN-23-003-025-025/3260360-A
(Sethidal) 		2923003000NRG23230820220992631 23/08/2022 Ramu 2923003WL022402 Ramu 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
75 R.S. MANGALAM TN-23-003-025-025/3260365-A
(Sethidal) 		2923003000NRG23230820220992633 23/08/2022 Kumara Vel 2923003WL022402 Kumara Vel 00415 SBIN0003408 160 160 Processed 31/08/2022 020844995 Kumara Vel INDIA POST PAYMENTS BANK LIMITED(508528)
76 R.S. MANGALAM TN-23-003-025-025/3260368-A
(Sethidal) 		2923003000NRG23230820220992634 23/08/2022 Vijaya 2923003WL022402 Vijaya 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
77 R.S. MANGALAM TN-23-003-025-025/3260375-A
(Sethidal) 		2923003000NRG23230820220992637 23/08/2022 Gandhi 2923003WL022402 Gandhi 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
78 R.S. MANGALAM TN-23-003-025-025/3260393-A
(Sethidal) 		2923003000NRG23230820220992638 23/08/2022 Devi 2923003WL022402 Devi 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
79 R.S. MANGALAM TN-23-003-025-025/3260408-A
(Sethidal) 		2923003000NRG23230820220992642 23/08/2022 Panchavarnam 2923003WL022402 Panchavarnam 00415 SBIN0003408 840 840 Processed 31/08/2022 020844995 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
80 R.S. MANGALAM TN-23-003-025-025/3260412-A
(Sethidal) 		2923003000NRG23230820220992644 23/08/2022 Rajammal 2923003WL022402 Rajammal 00415 SBIN0003408 1400 1400 Processed 31/08/2022 020844995 Rajammal STATE BANK OF INDIA(508548)
81 R.S. MANGALAM TN-23-003-025-025/3260413-A
(Sethidal) 		2923003000NRG23230820220992645 23/08/2022 Poopathy 2923003WL022402 Poopathy 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Poopathy STATE BANK OF INDIA(508548)
82 R.S. MANGALAM TN-23-003-025-025/3260415-A
(Sethidal) 		2923003000NRG23230820220992646 23/08/2022 sanmugavalli 2923003WL022402 sanmugavalli 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
83 R.S. MANGALAM TN-23-003-025-025/3260418-A
(Sethidal) 		2923003000NRG23230820220992647 23/08/2022 Panchavarnam 2923003WL022402 Panchavarnam 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
84 R.S. MANGALAM TN-23-003-025-025/3260419-A
(Sethidal) 		2923003000NRG23230820220992648 23/08/2022 Muthu Samy 2923003WL022402 Muthu Samy 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Muthu Samy INDIA POST PAYMENTS BANK LIMITED(508528)
85 R.S. MANGALAM TN-23-003-025-025/3260429-A
(Sethidal) 		2923003000NRG23230820220992652 23/08/2022 Suganya 2923003WL022402 Suganya 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
86 R.S. MANGALAM TN-23-003-025-025/3260433-A
(Sethidal) 		2923003000NRG23230820220992653 23/08/2022 Sanmugavalli 2923003WL022402 Sanmugavalli 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
87 R.S. MANGALAM TN-23-003-025-025/3260435-A
(Sethidal) 		2923003000NRG23230820220992654 23/08/2022 Pakyam 2923003WL022402 Pakyam 00415 SBIN0003408 160 160 Processed 31/08/2022 020844995 Pakyam INDIA POST PAYMENTS BANK LIMITED(508528)
88 R.S. MANGALAM TN-23-003-025-025/3260446-A
(Sethidal) 		2923003000NRG23230820220992655 23/08/2022 Savariyammal 2923003WL022402 Savariyammal 00415 SBIN0003408 160 160 Processed 31/08/2022 020844995 Savariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 R.S. MANGALAM TN-23-003-025-025/3260453-A
(Sethidal) 		2923003000NRG23230820220992657 23/08/2022 Geetha 2923003WL022402 Geetha 00415 SBIN0003408 160 160 Processed 31/08/2022 020844995 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
90 R.S. MANGALAM TN-23-003-025-025/3260455-A
(Sethidal) 		2923003000NRG23230820220992658 23/08/2022 Pathampriyal 2923003WL022402 Pathampriyal 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Pathampriyal STATE BANK OF INDIA(508548)
91 R.S. MANGALAM TN-23-003-025-025/3260481-A
(Sethidal) 		2923003000NRG23230820220992660 23/08/2022 Pagampriyal 2923003WL022402 Pagampriyal 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Pagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
92 R.S. MANGALAM TN-23-003-025-025/3260484
(Sethidal) 		2923003000NRG23230820220992661 23/08/2022 Banumathy 2923003WL022402 Banumathy 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
93 R.S. MANGALAM TN-23-003-025-025/3260486-A
(Sethidal) 		2923003000NRG23230820220992662 23/08/2022 Sundaravalli 2923003WL022402 Sundaravalli 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
94 R.S. MANGALAM TN-23-003-025-025/3260495-A
(Sethidal) 		2923003000NRG23230820220992663 23/08/2022 Tamarai selvi 2923003WL022402 Tamarai selvi 00415 SBIN0003408 160 160 Processed 31/08/2022 020844995 Tamarai selvi INDIA POST PAYMENTS BANK LIMITED(508528)
95 R.S. MANGALAM TN-23-003-025-025/3260497-A
(Sethidal) 		2923003000NRG23230820220992664 23/08/2022 valli 2923003WL022402 valli 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 valli INDIA POST PAYMENTS BANK LIMITED(508528)
96 R.S. MANGALAM TN-23-003-025-025/3260498-A
(Sethidal) 		2923003000NRG23230820220992665 23/08/2022 Chitra 2923003WL022402 Chitra 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
97 R.S. MANGALAM TN-23-003-025-025/3260501-A
(Sethidal) 		2923003000NRG23230820220992666 23/08/2022 Krishnaveni 2923003WL022402 Krishnaveni 00415 SBIN0003408 160 160 Processed 31/08/2022 020844995 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
98 R.S. MANGALAM TN-23-003-025-025/3260504-A
(Sethidal) 		2923003000NRG23230820220992667 23/08/2022 Muthupillai 2923003WL022402 Muthupillai 00415 SBIN0003408 480 480 Processed 31/08/2022 020844995 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
99 R.S. MANGALAM TN-23-003-025-025/3260505-A
(Sethidal) 		2923003000NRG23230820220992668 23/08/2022 sevugarani 2923003WL022402 sevugarani 00415 SBIN0003408 320 320 Processed 31/08/2022 020844995 sevugarani STATE BANK OF INDIA(508548)
SubTotal 41280 41280
100 R.S. MANGALAM TN-23-003-025-025/3260237-A
(Sethidal) 		2923003000NRG23230820220992583 23/08/2022 Saroja 2923003WL022402 Saroja 00415 SBIN0014502 480 480 Processed 31/08/2022 020844995 Saroja STATE BANK OF INDIA(508548)
101 R.S. MANGALAM TN-23-003-025-025/3260407-A
(Sethidal) 		2923003000NRG23230820220992641 23/08/2022 Nesa Mani 2923003WL022402 Nesa Mani 00415 SBIN0014502 1400 1400 Processed 31/08/2022 020844995 Nesa Mani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1880 1880
102 R.S. MANGALAM TN-23-003-025-025/3260008-A
(Sethidal) 		2923003000NRG23230820220992547 23/08/2022 Vellai Samy 2923003WL022402 Vellai Samy 00691 IPOS0000001 640 640 Processed 31/08/2022 020844995 Vellai Samy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 640 640
Total 43800 43800

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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_230822APB_FTO_758266 State Bank of India SBIN0003408 ANANDUR 41280
2 R.S. MANGALAM TN2923003_230822APB_FTO_758266 State Bank of India SBIN0014502 R.S.MANGALAM 1880
3 R.S. MANGALAM TN2923003_230822APB_FTO_758266 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 640

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