Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_271222FTO_1350570
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-23-003-021-006/3140660-A
(KAVANOOR) 		2923003000NRG23271220221706010 27/12/2022 Ramu 2923003WL041300 Ramu 00089 CBIN0282055 1290 1290 Processed 06/02/2023 017254767 Ramu ()
2 R.S. MANGALAM TN-23-003-021-021/3140001-A
(KAVANOOR) 		2923003000NRG23271220221706013 27/12/2022 Govindaraj 2923003WL041300 Govindaraj 00089 CBIN0282055 645 645 Processed 06/02/2023 017254767 Govindaraj ()
3 R.S. MANGALAM TN-23-003-021-021/3140006-A
(KAVANOOR) 		2923003000NRG23271220221706016 27/12/2022 Shanmuga Valli 2923003WL041300 Shanmuga Valli 00089 CBIN0282055 1075 1075 Processed 06/02/2023 017254767 Shanmuga Valli ()
4 R.S. MANGALAM TN-23-003-021-021/3140008-A
(KAVANOOR) 		2923003000NRG23271220221706018 27/12/2022 Kangambal 2923003WL041300 Kangambal 00089 CBIN0282055 645 645 Processed 06/02/2023 017254767 Kangambal ()
5 R.S. MANGALAM TN-23-003-021-021/3140028-A
(KAVANOOR) 		2923003000NRG23271220221706025 27/12/2022 Poongothai 2923003WL041300 Poongothai 00089 CBIN0282055 645 645 Processed 06/02/2023 017254767 Poongothai ()
6 R.S. MANGALAM TN-23-003-021-021/3140033-A
(KAVANOOR) 		2923003000NRG23271220221706029 27/12/2022 Kanaga Raj 2923003WL041300 Kanaga Raj 00089 CBIN0282055 430 430 Processed 06/02/2023 017254767 Kanaga Raj ()
7 R.S. MANGALAM TN-23-003-021-021/3140044-A
(KAVANOOR) 		2923003000NRG23271220221706038 27/12/2022 Magamayee 2923003WL041300 Magamayee 00089 CBIN0282055 1075 1075 Processed 06/02/2023 017254767 Magamayee ()
8 R.S. MANGALAM TN-23-003-021-021/3140048-A
(KAVANOOR) 		2923003000NRG23271220221706041 27/12/2022 Roobini 2923003WL041300 Roobini 00089 CBIN0282055 1290 1290 Processed 06/02/2023 017254767 Roobini ()
9 R.S. MANGALAM TN-23-003-021-021/3140050-A
(KAVANOOR) 		2923003000NRG23271220221706043 27/12/2022 Illakiya 2923003WL041300 Illakiya 00089 CBIN0282055 1075 1075 Processed 06/02/2023 017254767 Illakiya ()
10 R.S. MANGALAM TN-23-003-021-021/3140056-A
(KAVANOOR) 		2923003000NRG23271220221706046 27/12/2022 Alagi 2923003WL041300 Alagi 00089 CBIN0282055 860 860 Processed 06/02/2023 017254767 Alagi ()
11 R.S. MANGALAM TN-23-003-021-021/3140057-A
(KAVANOOR) 		2923003000NRG23271220221706047 27/12/2022 Mahadevi 2923003WL041300 Mahadevi 00089 CBIN0282055 1075 1075 Processed 06/02/2023 017254767 Mahadevi ()
12 R.S. MANGALAM TN-23-003-021-021/3140063-A
(KAVANOOR) 		2923003000NRG23271220221706048 27/12/2022 Thodiyammal 2923003WL041300 Thodiyammal 00089 CBIN0282055 430 430 Processed 06/02/2023 017254767 Thodiyammal ()
13 R.S. MANGALAM TN-23-003-021-021/3140073-A
(KAVANOOR) 		2923003000NRG23271220221706053 27/12/2022 Vairy 2923003WL041300 Vairy 00089 CBIN0282055 1075 1075 Processed 06/02/2023 017254767 Vairy ()
14 R.S. MANGALAM TN-23-003-021-021/3140081-A
(KAVANOOR) 		2923003000NRG23271220221705971 27/12/2022 Soundaram 2923003WL041299 Soundaram 00089 CBIN0282055 1075 1075 Processed 06/02/2023 017254767 Soundaram ()
15 R.S. MANGALAM TN-23-003-021-021/3140083-A
(KAVANOOR) 		2923003000NRG23271220221705972 27/12/2022 Angairkanni 2923003WL041299 Angairkanni 00089 CBIN0282055 1290 1290 Processed 06/02/2023 017254767 Angairkanni ()
16 R.S. MANGALAM TN-23-003-021-021/3140095-A
(KAVANOOR) 		2923003000NRG23271220221705973 27/12/2022 Singa Durai 2923003WL041299 Singa Durai 00089 CBIN0282055 1075 1075 Processed 06/02/2023 017254767 Singa Durai ()
17 R.S. MANGALAM TN-23-003-021-021/3140115-A
(KAVANOOR) 		2923003000NRG23271220221705981 27/12/2022 Meenammal 2923003WL041299 Meenammal 00089 CBIN0282055 1290 1290 Processed 06/02/2023 017254767 Meenammal ()
18 R.S. MANGALAM TN-23-003-021-021/3140140-A
(KAVANOOR) 		2923003000NRG23271220221705990 27/12/2022 Susilaa 2923003WL041299 Susilaa 00089 CBIN0282055 1290 1290 Processed 06/02/2023 017254767 Susilaa ()
19 R.S. MANGALAM TN-23-003-021-021/3140148-A
(KAVANOOR) 		2923003000NRG23271220221705991 27/12/2022 Rathinam 2923003WL041299 Rathinam 00089 CBIN0282055 215 215 Processed 06/02/2023 017254767 Rathinam ()
20 R.S. MANGALAM TN-23-003-021-021/3140152-A
(KAVANOOR) 		2923003000NRG23271220221705992 27/12/2022 Muthu Lakshmi 2923003WL041299 Muthu Lakshmi 00089 CBIN0282055 860 860 Processed 06/02/2023 017254767 Muthu Lakshmi ()
21 R.S. MANGALAM TN-23-003-021-021/3140155-A
(KAVANOOR) 		2923003000NRG23271220221705993 27/12/2022 Menaka 2923003WL041299 Menaka 00089 CBIN0282055 1075 1075 Processed 06/02/2023 017254767 Menaka ()
22 R.S. MANGALAM TN-23-003-021-021/3140179-A
(KAVANOOR) 		2923003000NRG23271220221705998 27/12/2022 Nambulakshmi 2923003WL041299 Nambulakshmi 00089 CBIN0282055 1075 1075 Processed 06/02/2023 017254767 Nambulakshmi ()
23 R.S. MANGALAM TN-23-003-021-021/3140181-A
(KAVANOOR) 		2923003000NRG23271220221706000 27/12/2022 Muniyammal 2923003WL041299 Muniyammal 00089 CBIN0282055 1290 1290 Processed 06/02/2023 017254767 Muniyammal ()
24 R.S. MANGALAM TN-23-003-021-021/3140554-A
(KAVANOOR) 		2923003000NRG23271220221706056 27/12/2022 Mallika 2923003WL041300 Mallika 00089 CBIN0282055 1290 1290 Processed 06/02/2023 017254767 Mallika ()
25 R.S. MANGALAM TN-23-003-021-021/3140557-A
(KAVANOOR) 		2923003000NRG23271220221706003 27/12/2022 Gandhimathy 2923003WL041299 Gandhimathy 00089 CBIN0282055 1290 1290 Processed 06/02/2023 017254767 Gandhimathy ()
26 R.S. MANGALAM TN-23-003-021-021/3140585-A
(KAVANOOR) 		2923003000NRG23271220221706004 27/12/2022 Indira 2923003WL041299 Indira 00089 CBIN0282055 215 215 Processed 06/02/2023 017254767 Indira ()
27 R.S. MANGALAM TN-23-003-021-021/3140989-A
(KAVANOOR) 		2923003000NRG23271220221706008 27/12/2022 Thiruvarulselvi 2923003WL041299 Thiruvarulselvi 00089 CBIN0282055 1290 1290 Processed 06/02/2023 017254767 Thiruvarulselvi ()
28 R.S. MANGALAM TN-23-003-031-031/3200159-A
(Pichangurichi) 		2923003000NRG23271220221706063 27/12/2022 Ramu 2923003WL041302 Ramu 00089 CBIN0282055 1536 1536 Processed 06/02/2023 017254767 Ramu ()
29 R.S. MANGALAM TN-23-003-031-031/3200275-A
(Pichangurichi) 		2923003000NRG23271220221706534 27/12/2022 Kaleeswari 2923003WL041312 Kaleeswari 00089 CBIN0282055 1536 1536 Processed 06/02/2023 017254767 Kaleeswari ()
30 R.S. MANGALAM TN-23-003-032-001/3280435-A
(SHOLANDUR) 		2923003000NRG23271220221706127 27/12/2022 Buvaneswari 2923003WL041304 Buvaneswari 00089 CBIN0282055 1050 1050 Processed 06/02/2023 017254767 Buvaneswari ()
31 R.S. MANGALAM TN-23-003-032-001/3280516-A
(SHOLANDUR) 		2923003000NRG23271220221706130 27/12/2022 Maheshpandi 2923003WL041304 Maheshpandi 00089 CBIN0282055 840 840 Processed 06/02/2023 017254767 Maheshpandi ()
32 R.S. MANGALAM TN-23-003-032-004/3280329
(SHOLANDUR) 		2923003000NRG23271220221706131 27/12/2022 Velukkarasi 2923003WL041304 Velukkarasi 00089 CBIN0282055 420 420 Processed 06/02/2023 017254767 Velukkarasi ()
33 R.S. MANGALAM TN-23-003-032-032/3280021-A
(SHOLANDUR) 		2923003000NRG23271220221706140 27/12/2022 Rajalakshmi 2923003WL041304 Rajalakshmi 00089 CBIN0282055 1260 1260 Processed 06/02/2023 017254767 Rajalakshmi ()
34 R.S. MANGALAM TN-23-003-032-032/3280133-A
(SHOLANDUR) 		2923003000NRG23271220221706162 27/12/2022 Rakkammal 2923003WL041304 Rakkammal 00089 CBIN0282055 1260 1260 Processed 06/02/2023 017254767 Rakkammal ()
35 R.S. MANGALAM TN-23-003-032-032/3280296-A
(SHOLANDUR) 		2923003000NRG23271220221706185 27/12/2022 Sulaiman 2923003WL041304 Sulaiman 00089 CBIN0282055 1260 1260 Processed 06/02/2023 017254767 Sulaiman ()
36 R.S. MANGALAM TN-23-003-032-032/3280478-A
(SHOLANDUR) 		2923003000NRG23271220221706199 27/12/2022 Vanitha 2923003WL041304 Vanitha 00089 CBIN0282055 420 420 Processed 06/02/2023 017254767 Vanitha ()
SubTotal 35812 35812
37 R.S. MANGALAM TN-23-003-012-012/315012-A
(Kothidal_Kalakkudi) 		2923003000NRG23271220221706514 27/12/2022 Alagar A 2923003WL041309 Alagar A 00177 IOBA0001348 1536 1536 Processed 06/02/2023 017254767 Alagar A ()
38 R.S. MANGALAM TN-23-003-012-012/315104-A
(Kothidal_Kalakkudi) 		2923003000NRG23271220221706086 27/12/2022 Alagammal 2923003WL041303 Alagammal 00177 IOBA0001348 630 630 Processed 06/02/2023 017254767 Alagammal ()
39 R.S. MANGALAM TN-23-003-021-001/3140665-A
(KAVANOOR) 		2923003000NRG23271220221705970 27/12/2022 Vairam 2923003WL041299 Vairam 00177 IOBA0001348 1290 1290 Processed 06/02/2023 017254767 Vairam ()
40 R.S. MANGALAM TN-23-003-032-001/3280475
(SHOLANDUR) 		2923003000NRG23271220221706128 27/12/2022 Kuppammal 2923003WL041304 Kuppammal 00177 IOBA0001348 630 630 Processed 06/02/2023 017254767 Kuppammal ()
SubTotal 4086 4086
41 R.S. MANGALAM TN-23-003-008-009/818-A
(Rathaanur) 		2923003000NRG23271220221706227 27/12/2022 Kalpana 2923003WL041305 Kalpana 00415 SBIN0000980 630 630 Processed 06/02/2023 017254767 Kalpana ()
42 R.S. MANGALAM TN-23-003-030-030/3080016-A
(Gudaloor) 		2923003000NRG23271220221706609 27/12/2022 Sumathy 2923003WL041315 Sumathy 00415 SBIN0000980 840 840 Processed 06/02/2023 017254767 Sumathy ()
43 R.S. MANGALAM TN-23-003-035-007/3340406-A
(Vadakkalur) 		2923003000NRG23271220221706410 27/12/2022 Mathapriya 2923003WL041307 Mathapriya 00415 SBIN0000980 210 210 Processed 06/02/2023 017254767 Mathapriya ()
SubTotal 1680 1680
44 R.S. MANGALAM TN-23-003-006-002/3040529-A
(Aananthoor) 		2923003000NRG23271220221706738 27/12/2022 Joshepin Soviya 2923003WL041320 Joshepin Soviya 00415 SBIN0003408 1050 1050 Processed 06/02/2023 017254767 Joshepin Soviya ()
45 R.S. MANGALAM TN-23-003-006-002/3040628-A
(Aananthoor) 		2923003000NRG23271220221706745 27/12/2022 Ilanjithammal 2923003WL041320 Ilanjithammal 00415 SBIN0003408 1260 1260 Processed 06/02/2023 017254767 Ilanjithammal ()
46 R.S. MANGALAM TN-23-003-027-027/3310218-A
(Thirutthervalai) 		2923003000NRG23271220221706560 27/12/2022 Gnanasoundari 2923003WL041314 Gnanasoundari 00415 SBIN0003408 800 800 Processed 06/02/2023 017254767 Gnanasoundari ()
47 R.S. MANGALAM TN-23-003-030-004/3080383-A
(Gudaloor) 		2923003000NRG23271220221706657 27/12/2022 Kavitha 2923003WL041316 Kavitha 00415 SBIN0003408 1050 1050 Processed 06/02/2023 017254767 Kavitha ()
SubTotal 4160 4160
48 R.S. MANGALAM TN-23-003-021-021/3140005-A
(KAVANOOR) 		2923003000NRG23271220221706015 27/12/2022 Kamali 2923003WL041300 Kamali 00415 SBIN0014502 1405 1405 Processed 06/02/2023 017254767 Kamali ()
49 R.S. MANGALAM TN-23-003-021-021/3140679-A
(KAVANOOR) 		2923003000NRG23271220221706007 27/12/2022 Anushanthini 2923003WL041299 Anushanthini 00415 SBIN0014502 1075 1075 Processed 06/02/2023 017254767 Anushanthini ()
SubTotal 2480 2480
50 R.S. MANGALAM TN-23-003-024-007/3160565-A
(Kottakudi) 		2923003000NRG23271220221706723 27/12/2022 Kanimalar 2923003WL041319 Kanimalar 00468 UBIN0533599 1536 1536 Processed 06/02/2023 017254767 Kanimalar ()
51 R.S. MANGALAM TN-23-003-024-024/3160409-A
(Kottakudi) 		2923003000NRG23271220221706730 27/12/2022 Chinnamuthu 2923003WL041319 Chinnamuthu 00468 UBIN0533599 1536 1536 Processed 06/02/2023 017254767 Chinnamuthu ()
SubTotal 3072 3072
52 R.S. MANGALAM TN-23-003-006-006/3040350-A
(Aananthoor) 		2923003000NRG23271220221706762 27/12/2022 Rani 2923003WL041320 Rani 00691 IPOS0000001 630 630 Processed 06/02/2023 017254767 Rani ()
53 R.S. MANGALAM TN-23-003-021-021/3140193-A
(KAVANOOR) 		2923003000NRG23271220221706002 27/12/2022 Mangaiyarkarasi 2923003WL041299 Mangaiyarkarasi 00691 IPOS0000001 1075 1075 Processed 06/02/2023 017254767 Mangaiyarkarasi ()
54 R.S. MANGALAM TN-23-003-030-030/3080019-A
(Gudaloor) 		2923003000NRG23271220221706611 27/12/2022 Pappathy 2923003WL041315 Pappathy 00691 IPOS0000001 210 210 Processed 06/02/2023 017254767 Pappathy ()
55 R.S. MANGALAM TN-23-003-030-030/3080022-A
(Gudaloor) 		2923003000NRG23271220221706612 27/12/2022 Rathiga 2923003WL041315 Rathiga 00691 IPOS0000001 840 840 Processed 06/02/2023 017254767 Rathiga ()
56 R.S. MANGALAM TN-23-003-030-030/308005-A
(Gudaloor) 		2923003000NRG23271220221706620 27/12/2022 Karpagavalli 2923003WL041315 Karpagavalli 00691 IPOS0000001 630 630 Processed 06/02/2023 017254767 Karpagavalli ()
57 R.S. MANGALAM TN-23-003-030-030/3080227-A
(Gudaloor) 		2923003000NRG23271220221706638 27/12/2022 Jeyarani 2923003WL041315 Jeyarani 00691 IPOS0000001 840 840 Processed 06/02/2023 017254767 Jeyarani ()
58 R.S. MANGALAM TN-23-003-035-035/3340265-A
(Vadakkalur) 		2923003000NRG23271220221706453 27/12/2022 Naganathan 2923003WL041307 Naganathan 00691 IPOS0000001 1050 1050 Processed 06/02/2023 017254767 Naganathan ()
SubTotal 5275 5275
Total 56565 56565

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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_271222FTO_1350570 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 35812
2 R.S. MANGALAM TN2923003_271222FTO_1350570 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 4086
3 R.S. MANGALAM TN2923003_271222FTO_1350570 State Bank of India SBIN0000980 TIRUVADANAI 1680
4 R.S. MANGALAM TN2923003_271222FTO_1350570 State Bank of India SBIN0003408 ANANDUR 4160
5 R.S. MANGALAM TN2923003_271222FTO_1350570 State Bank of India SBIN0014502 R.S.MANGALAM 2480
6 R.S. MANGALAM TN2923003_271222FTO_1350570 Union Bank of India UBIN0533599 NAMBUTHALAI 3072
7 R.S. MANGALAM TN2923003_271222FTO_1350570 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5275

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