Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_030123APB_FTO_1387692
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-23-003-016-002/3050644-A
(Aayingudi) 		2923003000NRG23301220221722605 03/01/2023 Mickelammal 2923003WL041687 Mickelammal 00177 IOBA0001348 1536 1536 Processed 02/02/2023 018559356 Mickelammal INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
2 R.S. MANGALAM TN-23-003-016-002/3050043-A
(Aayingudi) 		2923003000NRG23301220221722604 03/01/2023 Vethammal 2923003WL041687 Vethammal 00415 SBIN0003408 1536 1536 Processed 01/02/2023 018559356 Vethammal STATE BANK OF INDIA(508548)
3 R.S. MANGALAM TN-23-003-016-002/3050103-A
(Aayingudi) 		2923003000NRG23301220221722600 03/01/2023 Kottaivalli 2923003WL041686 Kottaivalli 00415 SBIN0003408 1536 1536 Processed 01/02/2023 018559356 Kottaivalli CANARA BANK(508532)
4 R.S. MANGALAM TN-23-003-016-002/3050163-A
(Aayingudi) 		2923003000NRG23301220221722601 03/01/2023 Rajamary 2923003WL041686 Rajamary 00415 SBIN0003408 1536 1536 Processed 01/02/2023 018559356 Rajamary STATE BANK OF INDIA(508548)
5 R.S. MANGALAM TN-23-003-016-002/3050512-A
(Aayingudi) 		2923003000NRG23301220221722602 03/01/2023 Arumugam 2923003WL041686 Arumugam 00415 SBIN0003408 1536 1536 Processed 01/02/2023 018559356 Arumugam STATE BANK OF INDIA(508548)
6 R.S. MANGALAM TN-23-003-016-002/3050543-A
(Aayingudi) 		2923003000NRG23301220221722606 03/01/2023 Roseline 2923003WL041688 Roseline 00415 SBIN0003408 1536 1536 Processed 01/02/2023 018559356 Roseline STATE BANK OF INDIA(508548)
SubTotal 7680 7680
7 R.S. MANGALAM TN-23-003-016-002/3050642-A
(Aayingudi) 		2923003000NRG23301220221722603 03/01/2023 Kanaga 2923003WL041686 Kanaga 00691 IPOS0000001 1536 1536 Processed 01/02/2023 018559356 Kanaga STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 10752 10752

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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_030123APB_FTO_1387692 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 1536
2 R.S. MANGALAM TN2923003_030123APB_FTO_1387692 State Bank of India SBIN0003408 ANANDUR 7680
3 R.S. MANGALAM TN2923003_030123APB_FTO_1387692 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1536

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