Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_180422APB_FTO_88492
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-23-003-003-003/3210193-A
(Pullamadai) 		2923003000NRG23180420220037603 18/04/2022 Soosaiyammal 2923003WL000923 Soosaiyammal 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Soosaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 R.S. MANGALAM TN-23-003-003-003/3210194-A
(Pullamadai) 		2923003000NRG23180420220037604 18/04/2022 Parisutha Mary 2923003WL000923 Parisutha Mary 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Parisutha Mary PALLAVAN GRAMA BANK(607052)
3 R.S. MANGALAM TN-23-003-003-003/3210198-A
(Pullamadai) 		2923003000NRG23180420220037605 18/04/2022 Elizabeth 2923003WL000923 Elizabeth 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Elizabeth PALLAVAN GRAMA BANK(607052)
4 R.S. MANGALAM TN-23-003-003-003/3210199-A
(Pullamadai) 		2923003000NRG23180420220037606 18/04/2022 Arulammal 2923003WL000923 Arulammal 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Arulammal PALLAVAN GRAMA BANK(607052)
5 R.S. MANGALAM TN-23-003-003-003/3210200-A
(Pullamadai) 		2923003000NRG23180420220037607 18/04/2022 Selvi 2923003WL000923 Selvi 00328 IOBA0PGB001 1200 1200 Processed 12/05/2022 017499445 Selvi INDIAN OVERSEAS BANK(508541)
6 R.S. MANGALAM TN-23-003-003-003/3210202-A
(Pullamadai) 		2923003000NRG23180420220037608 18/04/2022 Isabella rani 2923003WL000923 Isabella rani 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Isabella rani PALLAVAN GRAMA BANK(607052)
7 R.S. MANGALAM TN-23-003-003-003/3210203-A
(Pullamadai) 		2923003000NRG23180420220037609 18/04/2022 Arockia Mary 2923003WL000923 Arockia Mary 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Arockia Mary PALLAVAN GRAMA BANK(607052)
8 R.S. MANGALAM TN-23-003-003-003/3210204-A
(Pullamadai) 		2923003000NRG23180420220037610 18/04/2022 Valli 2923003WL000923 Valli 00328 IOBA0PGB001 800 800 Processed 12/05/2022 017499445 Valli STATE BANK OF INDIA(508548)
9 R.S. MANGALAM TN-23-003-003-003/3210207-A
(Pullamadai) 		2923003000NRG23180420220037611 18/04/2022 Michealammal 2923003WL000923 Michealammal 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Michealammal PALLAVAN GRAMA BANK(607052)
10 R.S. MANGALAM TN-23-003-003-003/3210208-A
(Pullamadai) 		2923003000NRG23180420220037612 18/04/2022 Panimega Rani 2923003WL000923 Panimega Rani 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Panimega Rani PALLAVAN GRAMA BANK(607052)
11 R.S. MANGALAM TN-23-003-003-003/3210212-A
(Pullamadai) 		2923003000NRG23180420220037613 18/04/2022 Maria Selvam 2923003WL000923 Maria Selvam 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Maria Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
12 R.S. MANGALAM TN-23-003-003-003/3210213-A
(Pullamadai) 		2923003000NRG23180420220037614 18/04/2022 James Mary 2923003WL000923 James Mary 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 James Mary PALLAVAN GRAMA BANK(607052)
13 R.S. MANGALAM TN-23-003-003-003/3210241-A
(Pullamadai) 		2923003000NRG23180420220037616 18/04/2022 Chitradevi 2923003WL000923 Chitradevi 00328 IOBA0PGB001 1686 1686 Processed 11/05/2022 017499445 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 R.S. MANGALAM TN-23-003-003-003/3210339-A
(Pullamadai) 		2923003000NRG23180420220037618 18/04/2022 Ambika 2923003WL000923 Ambika 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Ambika PALLAVAN GRAMA BANK(607052)
15 R.S. MANGALAM TN-23-003-003-003/3210339-A
(Pullamadai) 		2923003000NRG23180420220037617 18/04/2022 Pitchai 2923003WL000923 Pitchai 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Pitchai PALLAVAN GRAMA BANK(607052)
16 R.S. MANGALAM TN-23-003-003-003/3210340-A
(Pullamadai) 		2923003000NRG23180420220037619 18/04/2022 Alagurethinam 2923003WL000923 Alagurethinam 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Alagurethinam PALLAVAN GRAMA BANK(607052)
17 R.S. MANGALAM TN-23-003-003-003/3210342-A
(Pullamadai) 		2923003000NRG23180420220037620 18/04/2022 Udaiyar 2923003WL000923 Udaiyar 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Udaiyar PALLAVAN GRAMA BANK(607052)
18 R.S. MANGALAM TN-23-003-003-003/3210343-A
(Pullamadai) 		2923003000NRG23180420220037621 18/04/2022 Vasantha 2923003WL000923 Vasantha 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
19 R.S. MANGALAM TN-23-003-003-003/3210344-A
(Pullamadai) 		2923003000NRG23180420220037622 18/04/2022 Sarojadevi 2923003WL000923 Sarojadevi 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Sarojadevi PALLAVAN GRAMA BANK(607052)
20 R.S. MANGALAM TN-23-003-003-003/3210346-A
(Pullamadai) 		2923003000NRG23180420220037625 18/04/2022 Ganapathi 2923003WL000923 Ganapathi 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Ganapathi PALLAVAN GRAMA BANK(607052)
21 R.S. MANGALAM TN-23-003-003-003/3210351-A
(Pullamadai) 		2923003000NRG23180420220037626 18/04/2022 Amirtha valli 2923003WL000923 Amirtha valli 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Amirtha valli PALLAVAN GRAMA BANK(607052)
22 R.S. MANGALAM TN-23-003-003-003/3210352-A
(Pullamadai) 		2923003000NRG23180420220037627 18/04/2022 Umadevi 2923003WL000923 Umadevi 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Umadevi PALLAVAN GRAMA BANK(607052)
23 R.S. MANGALAM TN-23-003-003-003/3210355-A
(Pullamadai) 		2923003000NRG23180420220037628 18/04/2022 Mariyammal 2923003WL000923 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Mariyammal PALLAVAN GRAMA BANK(607052)
24 R.S. MANGALAM TN-23-003-003-003/3210357-A
(Pullamadai) 		2923003000NRG23180420220037629 18/04/2022 Saraswathy 2923003WL000923 Saraswathy 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
25 R.S. MANGALAM TN-23-003-003-003/3210358-A
(Pullamadai) 		2923003000NRG23180420220037630 18/04/2022 Rani 2923003WL000923 Rani 00328 IOBA0PGB001 1000 1000 Processed 12/05/2022 017499445 Rani CANARA BANK(508532)
26 R.S. MANGALAM TN-23-003-003-003/3210406-A
(Pullamadai) 		2923003000NRG23180420220037631 18/04/2022 Valli 2923003WL000923 Valli 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
27 R.S. MANGALAM TN-23-003-003-003/3210407-A
(Pullamadai) 		2923003000NRG23180420220037632 18/04/2022 Maarimuthu 2923003WL000923 Maarimuthu 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Maarimuthu PALLAVAN GRAMA BANK(607052)
28 R.S. MANGALAM TN-23-003-003-003/3210409-A
(Pullamadai) 		2923003000NRG23180420220035665 18/04/2022 Vanaja 2923003WL000889 Vanaja 00328 IOBA0PGB001 200 200 Processed 12/05/2022 017499445 Vanaja INDIAN OVERSEAS BANK(508541)
29 R.S. MANGALAM TN-23-003-003-003/3210411-A
(Pullamadai) 		2923003000NRG23180420220035668 18/04/2022 Maari 2923003WL000889 Maari 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Maari PALLAVAN GRAMA BANK(607052)
30 R.S. MANGALAM TN-23-003-003-003/3210411-A
(Pullamadai) 		2923003000NRG23180420220035667 18/04/2022 Natarajan 2923003WL000889 Natarajan 00328 IOBA0PGB001 1000 1000 Processed 12/05/2022 017499445 Natarajan INDIAN OVERSEAS BANK(508541)
31 R.S. MANGALAM TN-23-003-003-003/3210412-A
(Pullamadai) 		2923003000NRG23180420220035669 18/04/2022 Rajamani 2923003WL000889 Rajamani 00328 IOBA0PGB001 800 800 Processed 12/05/2022 017499445 Rajamani INDIAN OVERSEAS BANK(508541)
32 R.S. MANGALAM TN-23-003-003-003/3210414-A
(Pullamadai) 		2923003000NRG23180420220035670 18/04/2022 Kanaga Rani 2923003WL000889 Kanaga Rani 00328 IOBA0PGB001 400 400 Processed 11/05/2022 017499445 Kanaga Rani PALLAVAN GRAMA BANK(607052)
33 R.S. MANGALAM TN-23-003-003-003/3210415-A
(Pullamadai) 		2923003000NRG23180420220035671 18/04/2022 Sumathi 2923003WL000889 Sumathi 00328 IOBA0PGB001 400 400 Processed 11/05/2022 017499445 Sumathi PALLAVAN GRAMA BANK(607052)
34 R.S. MANGALAM TN-23-003-003-003/3210417-A
(Pullamadai) 		2923003000NRG23180420220035672 18/04/2022 Santha 2923003WL000889 Santha 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Santha PALLAVAN GRAMA BANK(607052)
35 R.S. MANGALAM TN-23-003-003-003/3210422-A
(Pullamadai) 		2923003000NRG23180420220035674 18/04/2022 malaiyammal 2923003WL000889 malaiyammal 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 R.S. MANGALAM TN-23-003-003-003/3210424-A
(Pullamadai) 		2923003000NRG23180420220035675 18/04/2022 Banumathy 2923003WL000889 Banumathy 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
37 R.S. MANGALAM TN-23-003-003-003/3210426-A
(Pullamadai) 		2923003000NRG23180420220035676 18/04/2022 Indra 2923003WL000889 Indra 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Indra PALLAVAN GRAMA BANK(607052)
38 R.S. MANGALAM TN-23-003-003-003/3210427-A
(Pullamadai) 		2923003000NRG23180420220035677 18/04/2022 Subramanian 2923003WL000889 Subramanian 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Subramanian PALLAVAN GRAMA BANK(607052)
39 R.S. MANGALAM TN-23-003-003-003/3210428-A
(Pullamadai) 		2923003000NRG23180420220035678 18/04/2022 Nayagam 2923003WL000889 Nayagam 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Nayagam INDIA POST PAYMENTS BANK LIMITED(508528)
40 R.S. MANGALAM TN-23-003-003-003/3210433-A
(Pullamadai) 		2923003000NRG23180420220035680 18/04/2022 Sumathi 2923003WL000889 Sumathi 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 R.S. MANGALAM TN-23-003-003-003/3210435-A
(Pullamadai) 		2923003000NRG23180420220035681 18/04/2022 Seetha 2923003WL000889 Seetha 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Seetha PALLAVAN GRAMA BANK(607052)
42 R.S. MANGALAM TN-23-003-003-003/3210436-A
(Pullamadai) 		2923003000NRG23180420220035682 18/04/2022 Balakrishnan 2923003WL000889 Balakrishnan 00328 IOBA0PGB001 400 400 Processed 11/05/2022 017499445 Balakrishnan PALLAVAN GRAMA BANK(607052)
43 R.S. MANGALAM TN-23-003-003-003/3210436-A
(Pullamadai) 		2923003000NRG23180420220035683 18/04/2022 Naga Lakshmi 2923003WL000889 Naga Lakshmi 00328 IOBA0PGB001 400 400 Processed 11/05/2022 017499445 Naga Lakshmi PALLAVAN GRAMA BANK(607052)
44 R.S. MANGALAM TN-23-003-003-003/3210437-A
(Pullamadai) 		2923003000NRG23180420220035684 18/04/2022 Muthammal 2923003WL000889 Muthammal 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Muthammal PALLAVAN GRAMA BANK(607052)
45 R.S. MANGALAM TN-23-003-003-003/3210441-A
(Pullamadai) 		2923003000NRG23180420220035685 18/04/2022 Periya Karuppan 2923003WL000889 Periya Karuppan 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Periya Karuppan PALLAVAN GRAMA BANK(607052)
46 R.S. MANGALAM TN-23-003-003-003/3210442-A
(Pullamadai) 		2923003000NRG23180420220035686 18/04/2022 Lakshmi 2923003WL000889 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 12/05/2022 017499445 Lakshmi STATE BANK OF INDIA(508548)
47 R.S. MANGALAM TN-23-003-003-003/3210444-A
(Pullamadai) 		2923003000NRG23180420220035687 18/04/2022 Muthu Lakshmi 2923003WL000889 Muthu Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Muthu Lakshmi PALLAVAN GRAMA BANK(607052)
48 R.S. MANGALAM TN-23-003-003-003/3210445-A
(Pullamadai) 		2923003000NRG23180420220035688 18/04/2022 Karpura Valli 2923003WL000889 Karpura Valli 00328 IOBA0PGB001 1000 1000 Processed 12/05/2022 017499445 Karpura Valli STATE BANK OF INDIA(508548)
49 R.S. MANGALAM TN-23-003-003-003/3210446-A
(Pullamadai) 		2923003000NRG23180420220035689 18/04/2022 Mageswari 2923003WL000889 Mageswari 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Mageswari PALLAVAN GRAMA BANK(607052)
50 R.S. MANGALAM TN-23-003-003-003/3210447-A
(Pullamadai) 		2923003000NRG23180420220035690 18/04/2022 Meenambal 2923003WL000889 Meenambal 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Meenambal PALLAVAN GRAMA BANK(607052)
51 R.S. MANGALAM TN-23-003-003-003/3210448-A
(Pullamadai) 		2923003000NRG23180420220035691 18/04/2022 Panchavarnam 2923003WL000889 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
52 R.S. MANGALAM TN-23-003-003-003/3210449-A
(Pullamadai) 		2923003000NRG23180420220035692 18/04/2022 Kalimuthu 2923003WL000889 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
53 R.S. MANGALAM TN-23-003-003-003/3210450-A
(Pullamadai) 		2923003000NRG23180420220035693 18/04/2022 Sanjeevikala 2923003WL000889 Sanjeevikala 00328 IOBA0PGB001 800 800 Processed 12/05/2022 017499445 Sanjeevikala INDIAN OVERSEAS BANK(508541)
54 R.S. MANGALAM TN-23-003-003-003/3210726-A
(Pullamadai) 		2923003000NRG23180420220035694 18/04/2022 Yasothai 2923003WL000889 Yasothai 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Yasothai PALLAVAN GRAMA BANK(607052)
55 R.S. MANGALAM TN-23-003-003-003/3210740-A
(Pullamadai) 		2923003000NRG23180420220037636 18/04/2022 Savuryammal 2923003WL000923 Savuryammal 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Savuryammal PALLAVAN GRAMA BANK(607052)
56 R.S. MANGALAM TN-23-003-003-003/3210748-A
(Pullamadai) 		2923003000NRG23180420220037637 18/04/2022 Sagunthala Mary 2923003WL000923 Sagunthala Mary 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Sagunthala Mary INDIA POST PAYMENTS BANK LIMITED(508528)
57 R.S. MANGALAM TN-23-003-003-003/3210809-A
(Pullamadai) 		2923003000NRG23180420220037638 18/04/2022 Arokya Selvi 2923003WL000923 Arokya Selvi 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Arokya Selvi PALLAVAN GRAMA BANK(607052)
58 R.S. MANGALAM TN-23-003-003-003/3210862-A
(Pullamadai) 		2923003000NRG23180420220035696 18/04/2022 Kavitha 2923003WL000889 Kavitha 00328 IOBA0PGB001 1000 1000 Processed 12/05/2022 017499445 Kavitha STATE BANK OF INDIA(508548)
59 R.S. MANGALAM TN-23-003-003-003/3210871-A
(Pullamadai) 		2923003000NRG23180420220035697 18/04/2022 Kala 2923003WL000889 Kala 00328 IOBA0PGB001 1686 1686 Processed 11/05/2022 017499445 Kala PALLAVAN GRAMA BANK(607052)
60 R.S. MANGALAM TN-23-003-003-003/3210879-A
(Pullamadai) 		2923003000NRG23180420220035698 18/04/2022 Seetha 2923003WL000889 Seetha 00328 IOBA0PGB001 800 800 Processed 12/05/2022 017499445 Seetha STATE BANK OF INDIA(508548)
61 R.S. MANGALAM TN-23-003-003-007/3211015-A
(Pullamadai) 		2923003000NRG23180420220037641 18/04/2022 Roselin 2923003WL000923 Roselin 00328 IOBA0PGB001 1200 1200 Processed 12/05/2022 017499445 Roselin CANARA BANK(508532)
62 R.S. MANGALAM TN-23-003-003-011/3210923-A
(Pullamadai) 		2923003000NRG23180420220035699 18/04/2022 Periya Nayagam 2923003WL000889 Periya Nayagam 00328 IOBA0PGB001 800 800 Processed 12/05/2022 017499445 Periya Nayagam STATE BANK OF INDIA(508548)
63 R.S. MANGALAM TN-23-003-003-018/3210906-A
(Pullamadai) 		2923003000NRG23180420220035700 18/04/2022 Gowthami 2923003WL000889 Gowthami 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Gowthami PALLAVAN GRAMA BANK(607052)
64 R.S. MANGALAM TN-23-003-003-020/3210983-A
(Pullamadai) 		2923003000NRG23180420220037645 18/04/2022 Lavanya 2923003WL000923 Lavanya 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Lavanya PALLAVAN GRAMA BANK(607052)
65 R.S. MANGALAM TN-23-003-015-005/3050535-A
(Chitthoorvadi) 		2923003000NRG23180420220036505 18/04/2022 Sahaya Vijayashanthi 2923003WL000905 Sahaya Vijayashanthi 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Sahaya Vijayashanthi INDIA POST PAYMENTS BANK LIMITED(508528)
66 R.S. MANGALAM TN-23-003-015-015/3050062-A
(Chitthoorvadi) 		2923003000NRG23180420220036508 18/04/2022 Sathayee 2923003WL000905 Sathayee 00328 IOBA0PGB001 1000 1000 Processed 12/05/2022 017499445 Sathayee STATE BANK OF INDIA(508548)
67 R.S. MANGALAM TN-23-003-015-015/3050136-A
(Chitthoorvadi) 		2923003000NRG23180420220037536 18/04/2022 Dhana Lakshmi 2923003WL000921 Dhana Lakshmi 00328 IOBA0PGB001 600 600 Processed 12/05/2022 017499445 Dhana Lakshmi STATE BANK OF INDIA(508548)
68 R.S. MANGALAM TN-23-003-015-015/3050138-A
(Chitthoorvadi) 		2923003000NRG23180420220037537 18/04/2022 Panju 2923003WL000921 Panju 00328 IOBA0PGB001 1000 1000 Processed 12/05/2022 017499445 Panju STATE BANK OF INDIA(508548)
69 R.S. MANGALAM TN-23-003-015-015/3050140-A
(Chitthoorvadi) 		2923003000NRG23180420220037539 18/04/2022 Karupayee 2923003WL000921 Karupayee 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Karupayee PALLAVAN GRAMA BANK(607052)
70 R.S. MANGALAM TN-23-003-015-015/3050141-A
(Chitthoorvadi) 		2923003000NRG23180420220037540 18/04/2022 Soundaravalli 2923003WL000921 Soundaravalli 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Soundaravalli PALLAVAN GRAMA BANK(607052)
71 R.S. MANGALAM TN-23-003-015-015/3050143-A
(Chitthoorvadi) 		2923003000NRG23180420220037541 18/04/2022 Mallika 2923003WL000921 Mallika 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Mallika PALLAVAN GRAMA BANK(607052)
72 R.S. MANGALAM TN-23-003-015-015/3050145-A
(Chitthoorvadi) 		2923003000NRG23180420220037542 18/04/2022 Latha 2923003WL000921 Latha 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Latha PALLAVAN GRAMA BANK(607052)
73 R.S. MANGALAM TN-23-003-015-015/3050146-A
(Chitthoorvadi) 		2923003000NRG23180420220037543 18/04/2022 Panchavarnam 2923003WL000921 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Panchavarnam PALLAVAN GRAMA BANK(607052)
74 R.S. MANGALAM TN-23-003-015-015/3050235-A
(Chitthoorvadi) 		2923003000NRG23180420220037544 18/04/2022 Maari velar 2923003WL000921 Maari velar 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Maari velar PALLAVAN GRAMA BANK(607052)
75 R.S. MANGALAM TN-23-003-015-015/3050237-A
(Chitthoorvadi) 		2923003000NRG23180420220037545 18/04/2022 Devi 2923003WL000921 Devi 00328 IOBA0PGB001 1200 1200 Processed 12/05/2022 017499445 Devi STATE BANK OF INDIA(508548)
76 R.S. MANGALAM TN-23-003-015-015/3050238-A
(Chitthoorvadi) 		2923003000NRG23180420220037546 18/04/2022 Sarasvathy 2923003WL000921 Sarasvathy 00328 IOBA0PGB001 1200 1200 Processed 12/05/2022 017499445 Sarasvathy STATE BANK OF INDIA(508548)
77 R.S. MANGALAM TN-23-003-015-015/3050240-A
(Chitthoorvadi) 		2923003000NRG23180420220037548 18/04/2022 Shanthi 2923003WL000921 Shanthi 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Shanthi PALLAVAN GRAMA BANK(607052)
78 R.S. MANGALAM TN-23-003-015-015/3050245-A
(Chitthoorvadi) 		2923003000NRG23180420220036510 18/04/2022 Karpagavalli 2923003WL000905 Karpagavalli 00328 IOBA0PGB001 1686 1686 Processed 11/05/2022 017499445 Karpagavalli PALLAVAN GRAMA BANK(607052)
79 R.S. MANGALAM TN-23-003-015-015/3050357-A
(Chitthoorvadi) 		2923003000NRG23180420220037549 18/04/2022 Sebasthiyammal 2923003WL000921 Sebasthiyammal 00328 IOBA0PGB001 1686 1686 Processed 12/05/2022 017499445 Sebasthiyammal STATE BANK OF INDIA(508548)
80 R.S. MANGALAM TN-23-003-015-015/3050382-A
(Chitthoorvadi) 		2923003000NRG23180420220036511 18/04/2022 Yagulamary 2923003WL000905 Yagulamary 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 Yagulamary INDIA POST PAYMENTS BANK LIMITED(508528)
81 R.S. MANGALAM TN-23-003-015-015/3050385-A
(Chitthoorvadi) 		2923003000NRG23180420220036512 18/04/2022 Sengoalammal 2923003WL000905 Sengoalammal 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Sengoalammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82344 82344
82 R.S. MANGALAM TN-23-003-003-003/3210215-A
(Pullamadai) 		2923003000NRG23180420220037615 18/04/2022 Patham Priyal 2923003WL000923 Patham Priyal 00701 IDIB0PLB001 600 600 Processed 11/05/2022 017499445 Patham Priyal PALLAVAN GRAMA BANK(607052)
83 R.S. MANGALAM TN-23-003-003-003/3210831-A
(Pullamadai) 		2923003000NRG23180420220037639 18/04/2022 Vijayalakshmi 2923003WL000923 Vijayalakshmi 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017499445 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1800 1800
Total 84144 84144

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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_180422APB_FTO_88492 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 82344
2 R.S. MANGALAM TN2923003_180422APB_FTO_88492 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 1800

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