Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_211022FTO_1048700
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-23-003-022-022/3130186-A
(KAVANAKOTTAI) 		2923003000NRG23211020221353208 21/10/2022 Jaya Kodi 2923003WL032043 Jaya Kodi 00177 IOBA0001348 1200 1200 Processed 29/10/2022 014731559 Jaya Kodi ()
2 R.S. MANGALAM TN-23-003-022-022/3130187-A
(KAVANAKOTTAI) 		2923003000NRG23211020221353209 21/10/2022 Sebasthiyammal 2923003WL032043 Sebasthiyammal 00177 IOBA0001348 1200 1200 Processed 29/10/2022 014731559 Sebasthiyammal ()
3 R.S. MANGALAM TN-23-003-022-022/3130224-A
(KAVANAKOTTAI) 		2923003000NRG23211020221353218 21/10/2022 Pushpam 2923003WL032043 Pushpam 00177 IOBA0001348 400 400 Processed 29/10/2022 014731559 Pushpam ()
4 R.S. MANGALAM TN-23-003-022-022/3130281-A
(KAVANAKOTTAI) 		2923003000NRG23211020221353226 21/10/2022 Rani 2923003WL032043 Rani 00177 IOBA0001348 1000 1000 Processed 29/10/2022 014731559 Rani ()
5 R.S. MANGALAM TN-23-003-022-022/3130288-A
(KAVANAKOTTAI) 		2923003000NRG23211020221353229 21/10/2022 Lazar 2923003WL032043 Lazar 00177 IOBA0001348 1000 1000 Processed 29/10/2022 014731559 Lazar ()
SubTotal 4800 4800
6 R.S. MANGALAM TN-23-003-007-004/3350624-A
(Varavani) 		2923003000NRG23201020221350455 21/10/2022 Umapriya 2923003WL031987 Umapriya 00328 IOBA0PGB001 875 875 Processed 29/10/2022 014731559 Umapriya ()
7 R.S. MANGALAM TN-23-003-007-007/3350445-A
(Varavani) 		2923003000NRG23201020221350479 21/10/2022 Muthu 2923003WL031987 Muthu 00328 IOBA0PGB001 350 350 Processed 29/10/2022 014731559 Muthu ()
8 R.S. MANGALAM TN-23-003-007-007/3350450-A
(Varavani) 		2923003000NRG23201020221350480 21/10/2022 Anthony 2923003WL031987 Anthony 00328 IOBA0PGB001 525 525 Processed 29/10/2022 014731559 Anthony ()
SubTotal 1750 1750
9 R.S. MANGALAM TN-23-003-034-034/3170022-A
(Melpanaiyur) 		2923003000NRG23211020221359724 21/10/2022 Banumathi 2923003WL032189 Banumathi 00415 SBIN0000980 1200 1200 Processed 29/10/2022 014731559 Banumathi ()
10 R.S. MANGALAM TN-23-003-034-034/3170043-A
(Melpanaiyur) 		2923003000NRG23211020221359730 21/10/2022 Kaleeshwari 2923003WL032189 Kaleeshwari 00415 SBIN0000980 1000 1000 Processed 29/10/2022 014731559 Kaleeshwari ()
11 R.S. MANGALAM TN-23-003-034-034/3170044-A
(Melpanaiyur) 		2923003000NRG23211020221359731 21/10/2022 Azhagammal 2923003WL032189 Azhagammal 00415 SBIN0000980 1200 1200 Processed 29/10/2022 014731559 Azhagammal ()
12 R.S. MANGALAM TN-23-003-034-034/3170057-A
(Melpanaiyur) 		2923003000NRG23211020221359363 21/10/2022 Muthammal 2923003WL032179 Muthammal 00415 SBIN0000980 1000 1000 Processed 29/10/2022 014731559 Muthammal ()
13 R.S. MANGALAM TN-23-003-034-034/3170064-A
(Melpanaiyur) 		2923003000NRG23211020221359365 21/10/2022 Bhagampriyal 2923003WL032179 Bhagampriyal 00415 SBIN0000980 1200 1200 Processed 29/10/2022 014731559 Bhagampriyal ()
14 R.S. MANGALAM TN-23-003-034-034/3170066-A
(Melpanaiyur) 		2923003000NRG23211020221359366 21/10/2022 Saradha 2923003WL032179 Saradha 00415 SBIN0000980 1200 1200 Processed 29/10/2022 014731559 Saradha ()
15 R.S. MANGALAM TN-23-003-034-034/3170098-A
(Melpanaiyur) 		2923003000NRG23211020221359738 21/10/2022 Selvam 2923003WL032189 Selvam 00415 SBIN0000980 1200 1200 Processed 29/10/2022 014731559 Selvam ()
16 R.S. MANGALAM TN-23-003-034-034/3170100-A
(Melpanaiyur) 		2923003000NRG23211020221359739 21/10/2022 Sutha 2923003WL032189 Sutha 00415 SBIN0000980 600 600 Processed 29/10/2022 014731559 Sutha ()
17 R.S. MANGALAM TN-23-003-034-034/3170109-A
(Melpanaiyur) 		2923003000NRG23211020221359742 21/10/2022 Thenmozhi 2923003WL032189 Thenmozhi 00415 SBIN0000980 1200 1200 Processed 29/10/2022 014731559 Thenmozhi ()
18 R.S. MANGALAM TN-23-003-034-034/3170120-A
(Melpanaiyur) 		2923003000NRG23211020221359746 21/10/2022 Krishnaveni 2923003WL032189 Krishnaveni 00415 SBIN0000980 1000 1000 Processed 29/10/2022 014731559 Krishnaveni ()
19 R.S. MANGALAM TN-23-003-034-034/3170136-A
(Melpanaiyur) 		2923003000NRG23211020221359369 21/10/2022 Banumathi 2923003WL032179 Banumathi 00415 SBIN0000980 1200 1200 Processed 29/10/2022 014731559 Banumathi ()
20 R.S. MANGALAM TN-23-003-034-034/3170182-A
(Melpanaiyur) 		2923003000NRG23211020221359377 21/10/2022 Muthulakshmi 2923003WL032179 Muthulakshmi 00415 SBIN0000980 1686 1686 Processed 29/10/2022 014731559 Muthulakshmi ()
21 R.S. MANGALAM TN-23-003-034-034/3170195-A
(Melpanaiyur) 		2923003000NRG23211020221359379 21/10/2022 Stella 2923003WL032179 Stella 00415 SBIN0000980 800 800 Processed 29/10/2022 014731559 Stella ()
22 R.S. MANGALAM TN-23-003-034-034/3170355-A
(Melpanaiyur) 		2923003000NRG23211020221359756 21/10/2022 Sasikala 2923003WL032189 Sasikala 00415 SBIN0000980 1200 1200 Processed 29/10/2022 014731559 Sasikala ()
23 R.S. MANGALAM TN-23-003-034-034/3170356-A
(Melpanaiyur) 		2923003000NRG23211020221359757 21/10/2022 Shanmugavalli 2923003WL032189 Shanmugavalli 00415 SBIN0000980 1200 1200 Processed 29/10/2022 014731559 Shanmugavalli ()
24 R.S. MANGALAM TN-23-003-034-034/3170400-A
(Melpanaiyur) 		2923003000NRG23211020221359391 21/10/2022 Shanthi 2923003WL032179 Shanthi 00415 SBIN0000980 400 400 Processed 29/10/2022 014731559 Shanthi ()
SubTotal 17286 17286
25 R.S. MANGALAM TN-23-003-034-034/3170215-A
(Melpanaiyur) 		2923003000NRG23211020221359381 21/10/2022 Aruldass 2923003WL032179 Aruldass 00415 SBIN0014502 1200 1200 Processed 29/10/2022 014731559 Aruldass ()
26 R.S. MANGALAM TN-23-003-034-034/3170435-A
(Melpanaiyur) 		2923003000NRG23211020221359393 21/10/2022 Selvakumar 2923003WL032179 Selvakumar 00415 SBIN0014502 1000 1000 Processed 29/10/2022 014731559 Selvakumar ()
SubTotal 2200 2200
27 R.S. MANGALAM TN-23-003-007-004/3350613-A
(Varavani) 		2923003000NRG23201020221350453 21/10/2022 Kalaiyarasi 2923003WL031987 Kalaiyarasi 00691 IPOS0000001 525 525 Processed 29/10/2022 014731559 Kalaiyarasi ()
28 R.S. MANGALAM TN-23-003-007-004/3350685-A
(Varavani) 		2923003000NRG23201020221350456 21/10/2022 Kanimozhi 2923003WL031987 Kanimozhi 00691 IPOS0000001 875 875 Processed 29/10/2022 014731559 Kanimozhi ()
29 R.S. MANGALAM TN-23-003-007-007/3350226-A
(Varavani) 		2923003000NRG23201020221350457 21/10/2022 Vengatesh 2923003WL031987 Vengatesh 00691 IPOS0000001 1050 1050 Processed 29/10/2022 014731559 Vengatesh ()
30 R.S. MANGALAM TN-23-003-007-007/3350379-A
(Varavani) 		2923003000NRG23201020221350465 21/10/2022 Velayutham 2923003WL031987 Velayutham 00691 IPOS0000001 525 525 Processed 29/10/2022 014731559 Velayutham ()
31 R.S. MANGALAM TN-23-003-022-003/3130536-A
(KAVANAKOTTAI) 		2923003000NRG23211020221353200 21/10/2022 Arockiyasamy 2923003WL032043 Arockiyasamy 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 Arockiyasamy ()
SubTotal 4175 4175
32 R.S. MANGALAM TN-23-003-007-004/3350614-A
(Varavani) 		2923003000NRG23201020221350454 21/10/2022 Udaiyarani 2923003WL031987 Udaiyarani 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731559 Udaiyarani ()
33 R.S. MANGALAM TN-23-003-007-007/3350382-A
(Varavani) 		2923003000NRG23201020221350466 21/10/2022 selvam 2923003WL031987 selvam 00701 IDIB0PLB001 525 525 Processed 29/10/2022 014731559 selvam ()
34 R.S. MANGALAM TN-23-003-007-007/3350385-A
(Varavani) 		2923003000NRG23201020221350467 21/10/2022 Kuncharam 2923003WL031987 Kuncharam 00701 IDIB0PLB001 350 350 Processed 29/10/2022 014731559 Kuncharam ()
35 R.S. MANGALAM TN-23-003-007-007/3350403-A
(Varavani) 		2923003000NRG23201020221350471 21/10/2022 Jeya Mery 2923003WL031987 Jeya Mery 00701 IDIB0PLB001 350 350 Processed 29/10/2022 014731559 Jeya Mery ()
36 R.S. MANGALAM TN-23-003-007-007/3350405-A
(Varavani) 		2923003000NRG23201020221350473 21/10/2022 Jeya Mery 2923003WL031987 Jeya Mery 00701 IDIB0PLB001 525 525 Processed 29/10/2022 014731559 Jeya Mery ()
37 R.S. MANGALAM TN-23-003-007-007/3350424-A
(Varavani) 		2923003000NRG23201020221350475 21/10/2022 Sesusanjeevi 2923003WL031987 Sesusanjeevi 00701 IDIB0PLB001 350 350 Processed 29/10/2022 014731559 Sesusanjeevi ()
38 R.S. MANGALAM TN-23-003-007-007/3350432-A
(Varavani) 		2923003000NRG23201020221350477 21/10/2022 Regina Mary 2923003WL031987 Regina Mary 00701 IDIB0PLB001 525 525 Processed 29/10/2022 014731559 Regina Mary ()
39 R.S. MANGALAM TN-23-003-007-007/3350441-A
(Varavani) 		2923003000NRG23201020221350478 21/10/2022 Antonyammal 2923003WL031987 Antonyammal 00701 IDIB0PLB001 1050 1050 Processed 29/10/2022 014731559 Antonyammal ()
40 R.S. MANGALAM TN-23-003-015-002/3050464
(Chitthoorvadi) 		2923003000NRG23211020221356388 21/10/2022 Lakshmi 2923003WL032115 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Lakshmi ()
41 R.S. MANGALAM TN-23-003-015-003/3050587-A
(Chitthoorvadi) 		2923003000NRG23211020221356392 21/10/2022 Jamunarani 2923003WL032115 Jamunarani 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Jamunarani ()
42 R.S. MANGALAM TN-23-003-015-015/3050003-A
(Chitthoorvadi) 		2923003000NRG23211020221356394 21/10/2022 Anjalidevi 2923003WL032115 Anjalidevi 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731559 Anjalidevi ()
43 R.S. MANGALAM TN-23-003-015-015/3050512-A
(Chitthoorvadi) 		2923003000NRG23211020221356449 21/10/2022 Poongulali 2923003WL032115 Poongulali 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731559 Poongulali ()
44 R.S. MANGALAM TN-23-003-034-003/3170439-A
(Melpanaiyur) 		2923003000NRG23211020221359722 21/10/2022 Priyadharshini 2923003WL032189 Priyadharshini 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Priyadharshini ()
45 R.S. MANGALAM TN-23-003-034-034/3170072-A
(Melpanaiyur) 		2923003000NRG23211020221359732 21/10/2022 Johnmery 2923003WL032189 Johnmery 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731559 Johnmery ()
46 R.S. MANGALAM TN-23-003-034-034/3170329-A
(Melpanaiyur) 		2923003000NRG23211020221359754 21/10/2022 Udaiyanatchi 2923003WL032189 Udaiyanatchi 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731559 Udaiyanatchi ()
47 R.S. MANGALAM TN-23-003-034-034/3170427-A
(Melpanaiyur) 		2923003000NRG23211020221359392 21/10/2022 Muthuramalingam 2923003WL032179 Muthuramalingam 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Muthuramalingam ()
SubTotal 11961 11961
Total 42172 42172

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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_211022FTO_1048700 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 4800
2 R.S. MANGALAM TN2923003_211022FTO_1048700 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 1750
3 R.S. MANGALAM TN2923003_211022FTO_1048700 State Bank of India SBIN0000980 TIRUVADANAI 17286
4 R.S. MANGALAM TN2923003_211022FTO_1048700 State Bank of India SBIN0014502 R.S.MANGALAM 2200
5 R.S. MANGALAM TN2923003_211022FTO_1048700 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4175
6 R.S. MANGALAM TN2923003_211022FTO_1048700 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 8761
7 R.S. MANGALAM TN2923003_211022FTO_1048700 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 3200

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