Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_210323APB_FTO_1679181
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-23-003-021-001/3140658-A
(KAVANOOR) 		2923003000NRG23210320232193345 21/03/2023 Muneeswari 2923003WL052283 Muneeswari 00089 CBIN0282055 1280 1280 Processed 30/03/2023 025730392 Muneeswari CENTRAL BANK OF INDIA(607115)
2 R.S. MANGALAM TN-23-003-021-005/3140692-A
(KAVANOOR) 		2923003000NRG23210320232193346 21/03/2023 Sathya 2923003WL052283 Sathya 00089 CBIN0282055 1280 1280 Processed 30/03/2023 025730392 Sathya CENTRAL BANK OF INDIA(607115)
3 R.S. MANGALAM TN-23-003-021-021/3140087-A
(KAVANOOR) 		2923003000NRG23210320232193343 21/03/2023 Pappa 2923003WL052282 Pappa 00089 CBIN0282055 1280 1280 Processed 30/03/2023 025730392 Pappa CENTRAL BANK OF INDIA(607115)
4 R.S. MANGALAM TN-23-003-021-021/3140489-A
(KAVANOOR) 		2923003000NRG23210320232193347 21/03/2023 Thodiyammal 2923003WL052283 Thodiyammal 00089 CBIN0282055 1280 1280 Processed 30/03/2023 025730392 Thodiyammal PALLAVAN GRAMA BANK(607052)
5 R.S. MANGALAM TN-23-003-021-021/3140501-A
(KAVANOOR) 		2923003000NRG23210320232193349 21/03/2023 Rani 2923003WL052284 Rani 00089 CBIN0282055 1280 1280 Processed 31/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
6 R.S. MANGALAM TN-23-003-021-021/3140510-A
(KAVANOOR) 		2923003000NRG23210320232193350 21/03/2023 Rathinammal 2923003WL052284 Rathinammal 00089 CBIN0282055 1280 1280 Processed 30/03/2023 025730392 Rathinammal CENTRAL BANK OF INDIA(607115)
7 R.S. MANGALAM TN-23-003-021-021/3140643-A
(KAVANOOR) 		2923003000NRG23210320232193344 21/03/2023 Meenal 2923003WL052282 Meenal 00089 CBIN0282055 1280 1280 Processed 31/03/2023 025730392 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8960 8960
8 R.S. MANGALAM TN-23-003-007-007/3350152-A
(Varavani) 		2923003000NRG23210320232194854 21/03/2023 Akrose Banu 2923003WL052336 Akrose Banu 00328 IOBA0PGB001 768 768 Processed 30/03/2023 025730392 Akrose Banu PALLAVAN GRAMA BANK(607052)
SubTotal 768 768
9 R.S. MANGALAM TN-23-003-019-006/3010574-A
(A. MANAKUDI) 		2923003000NRG23210320232193050 21/03/2023 Shanthi 2923003WL052276 Shanthi 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
10 R.S. MANGALAM TN-23-003-019-006/3010579-A
(A. MANAKUDI) 		2923003000NRG23210320232193051 21/03/2023 Iruthayam 2923003WL052276 Iruthayam 00468 UBIN0533599 1040 1040 Processed 31/03/2023 025730392 Iruthayam STATE BANK OF INDIA(508548)
11 R.S. MANGALAM TN-23-003-019-006/3010582-A
(A. MANAKUDI) 		2923003000NRG23210320232193052 21/03/2023 Anjalai 2923003WL052276 Anjalai 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Anjalai UNION BANK OF INDIA(508500)
12 R.S. MANGALAM TN-23-003-019-019/3010032-A
(A. MANAKUDI) 		2923003000NRG23210320232194510 21/03/2023 Ramaye 2923003WL052326 Ramaye 00468 UBIN0533599 1040 1040 Processed 31/03/2023 025730392 Ramaye INDIA POST PAYMENTS BANK LIMITED(508528)
13 R.S. MANGALAM TN-23-003-019-019/3010040-A
(A. MANAKUDI) 		2923003000NRG23210320232194511 21/03/2023 Ponnal 2923003WL052326 Ponnal 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Ponnal UNION BANK OF INDIA(508500)
14 R.S. MANGALAM TN-23-003-019-019/3010046-A
(A. MANAKUDI) 		2923003000NRG23210320232194512 21/03/2023 Rameshwari 2923003WL052326 Rameshwari 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Rameshwari UNION BANK OF INDIA(508500)
15 R.S. MANGALAM TN-23-003-019-019/3010052-A
(A. MANAKUDI) 		2923003000NRG23210320232194513 21/03/2023 Rajeshwari 2923003WL052326 Rajeshwari 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Rajeshwari STATE BANK OF INDIA(508548)
16 R.S. MANGALAM TN-23-003-019-019/3010057-A
(A. MANAKUDI) 		2923003000NRG23200320232177706 21/03/2023 Lakshmi 2923003WL051990 Lakshmi 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 R.S. MANGALAM TN-23-003-019-019/3010061-A
(A. MANAKUDI) 		2923003000NRG23200320232177707 21/03/2023 Govindammal 2923003WL051990 Govindammal 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Govindammal UNION BANK OF INDIA(508500)
18 R.S. MANGALAM TN-23-003-019-019/3010062-A
(A. MANAKUDI) 		2923003000NRG23200320232176343 21/03/2023 Lakshmi 2923003WL051965 Lakshmi 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 R.S. MANGALAM TN-23-003-019-019/3010064-A
(A. MANAKUDI) 		2923003000NRG23200320232177708 21/03/2023 Mari 2923003WL051990 Mari 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Mari UNION BANK OF INDIA(508500)
20 R.S. MANGALAM TN-23-003-019-019/3010071-A
(A. MANAKUDI) 		2923003000NRG23200320232177709 21/03/2023 Muniyammal 2923003WL051990 Muniyammal 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Muniyammal UNION BANK OF INDIA(508500)
21 R.S. MANGALAM TN-23-003-019-019/3010073-A
(A. MANAKUDI) 		2923003000NRG23200320232177710 21/03/2023 Lakshmi 2923003WL051990 Lakshmi 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Lakshmi UNION BANK OF INDIA(508500)
22 R.S. MANGALAM TN-23-003-019-019/3010074-A
(A. MANAKUDI) 		2923003000NRG23200320232177711 21/03/2023 Kavitha 2923003WL051990 Kavitha 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Kavitha INDIAN OVERSEAS BANK(508541)
23 R.S. MANGALAM TN-23-003-019-019/3010084-A
(A. MANAKUDI) 		2923003000NRG23200320232177712 21/03/2023 Vasanthi 2923003WL051990 Vasanthi 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Vasanthi UNION BANK OF INDIA(508500)
24 R.S. MANGALAM TN-23-003-019-019/3010093-A
(A. MANAKUDI) 		2923003000NRG23200320232177713 21/03/2023 Menaga 2923003WL051990 Menaga 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Menaga INDIA POST PAYMENTS BANK LIMITED(508528)
25 R.S. MANGALAM TN-23-003-019-019/3010098-A
(A. MANAKUDI) 		2923003000NRG23200320232175030 21/03/2023 Selvi 2923003WL051952 Selvi 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Selvi CANARA BANK(508532)
26 R.S. MANGALAM TN-23-003-019-019/3010100-A
(A. MANAKUDI) 		2923003000NRG23200320232177714 21/03/2023 Muthulakshmi 2923003WL051990 Muthulakshmi 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Muthulakshmi STATE BANK OF INDIA(508548)
27 R.S. MANGALAM TN-23-003-019-019/3010114-A
(A. MANAKUDI) 		2923003000NRG23200320232177715 21/03/2023 Nagammal 2923003WL051990 Nagammal 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Nagammal UNION BANK OF INDIA(508500)
28 R.S. MANGALAM TN-23-003-019-019/3010119-A
(A. MANAKUDI) 		2923003000NRG23200320232176344 21/03/2023 Kaliyammal 2923003WL051965 Kaliyammal 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Kaliyammal UNION BANK OF INDIA(508500)
29 R.S. MANGALAM TN-23-003-019-019/3010121-A
(A. MANAKUDI) 		2923003000NRG23200320232177716 21/03/2023 Bhagampriyal 2923003WL051990 Bhagampriyal 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Bhagampriyal UNION BANK OF INDIA(508500)
30 R.S. MANGALAM TN-23-003-019-019/3010128-A
(A. MANAKUDI) 		2923003000NRG23200320232176345 21/03/2023 Ramu 2923003WL051965 Ramu 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Ramu UNION BANK OF INDIA(508500)
31 R.S. MANGALAM TN-23-003-019-019/3010129-A
(A. MANAKUDI) 		2923003000NRG23200320232176346 21/03/2023 Susila 2923003WL051965 Susila 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Susila UNION BANK OF INDIA(508500)
32 R.S. MANGALAM TN-23-003-019-019/3010132-A
(A. MANAKUDI) 		2923003000NRG23200320232177717 21/03/2023 Valarmathi 2923003WL051990 Valarmathi 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Valarmathi UNION BANK OF INDIA(508500)
33 R.S. MANGALAM TN-23-003-019-019/3010136-A
(A. MANAKUDI) 		2923003000NRG23200320232175031 21/03/2023 Megala 2923003WL051952 Megala 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Megala UNION BANK OF INDIA(508500)
34 R.S. MANGALAM TN-23-003-019-019/3010138-A
(A. MANAKUDI) 		2923003000NRG23200320232176347 21/03/2023 Kala 2923003WL051965 Kala 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Kala UNION BANK OF INDIA(508500)
35 R.S. MANGALAM TN-23-003-019-019/3010139-A
(A. MANAKUDI) 		2923003000NRG23200320232176348 21/03/2023 Indurani 2923003WL051965 Indurani 00468 UBIN0533599 260 260 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 R.S. MANGALAM TN-23-003-019-019/3010140-A
(A. MANAKUDI) 		2923003000NRG23200320232177718 21/03/2023 Jeyarani 2923003WL051990 Jeyarani 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Jeyarani UNION BANK OF INDIA(508500)
37 R.S. MANGALAM TN-23-003-019-019/3010143-A
(A. MANAKUDI) 		2923003000NRG23200320232177719 21/03/2023 Thiyagarajan 2923003WL051990 Thiyagarajan 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Thiyagarajan UNION BANK OF INDIA(508500)
38 R.S. MANGALAM TN-23-003-019-019/3010149-A
(A. MANAKUDI) 		2923003000NRG23200320232176349 21/03/2023 Lakshmi 2923003WL051965 Lakshmi 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Lakshmi UNION BANK OF INDIA(508500)
39 R.S. MANGALAM TN-23-003-019-019/3010156-A
(A. MANAKUDI) 		2923003000NRG23200320232175032 21/03/2023 Lakshmi 2923003WL051952 Lakshmi 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 R.S. MANGALAM TN-23-003-019-019/3010157-A
(A. MANAKUDI) 		2923003000NRG23200320232176350 21/03/2023 Pappu Ammal 2923003WL051965 Pappu Ammal 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Pappu Ammal UNION BANK OF INDIA(508500)
41 R.S. MANGALAM TN-23-003-019-019/3010158-A
(A. MANAKUDI) 		2923003000NRG23200320232176351 21/03/2023 Vairammal 2923003WL051965 Vairammal 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Vairammal UNION BANK OF INDIA(508500)
42 R.S. MANGALAM TN-23-003-019-019/3010161-A
(A. MANAKUDI) 		2923003000NRG23200320232176352 21/03/2023 Selvi 2923003WL051965 Selvi 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Selvi UNION BANK OF INDIA(508500)
43 R.S. MANGALAM TN-23-003-019-019/3010165-A
(A. MANAKUDI) 		2923003000NRG23200320232175033 21/03/2023 Rajakumari 2923003WL051952 Rajakumari 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Rajakumari UNION BANK OF INDIA(508500)
44 R.S. MANGALAM TN-23-003-019-019/3010166-A
(A. MANAKUDI) 		2923003000NRG23200320232177720 21/03/2023 Vijaya 2923003WL051990 Vijaya 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Vijaya UNION BANK OF INDIA(508500)
45 R.S. MANGALAM TN-23-003-019-019/3010169-A
(A. MANAKUDI) 		2923003000NRG23200320232176353 21/03/2023 Janaki 2923003WL051965 Janaki 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Janaki UNION BANK OF INDIA(508500)
46 R.S. MANGALAM TN-23-003-019-019/3010176-A
(A. MANAKUDI) 		2923003000NRG23200320232175034 21/03/2023 Rajathi 2923003WL051952 Rajathi 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Rajathi UNION BANK OF INDIA(508500)
47 R.S. MANGALAM TN-23-003-019-019/3010180-A
(A. MANAKUDI) 		2923003000NRG23200320232176354 21/03/2023 Manimegalai 2923003WL051965 Manimegalai 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Manimegalai UNION BANK OF INDIA(508500)
48 R.S. MANGALAM TN-23-003-019-019/3010182-A
(A. MANAKUDI) 		2923003000NRG23200320232176355 21/03/2023 Pandiyammal 2923003WL051965 Pandiyammal 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Pandiyammal INDIAN OVERSEAS BANK(508541)
49 R.S. MANGALAM TN-23-003-019-019/3010184-A
(A. MANAKUDI) 		2923003000NRG23200320232175035 21/03/2023 Petchi 2923003WL051952 Petchi 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Petchi UNION BANK OF INDIA(508500)
50 R.S. MANGALAM TN-23-003-019-019/3010188-A
(A. MANAKUDI) 		2923003000NRG23200320232176356 21/03/2023 Valarmathi 2923003WL051965 Valarmathi 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Valarmathi UNION BANK OF INDIA(508500)
51 R.S. MANGALAM TN-23-003-019-019/3010193-A
(A. MANAKUDI) 		2923003000NRG23200320232176357 21/03/2023 Parvathi 2923003WL051965 Parvathi 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Parvathi UNION BANK OF INDIA(508500)
52 R.S. MANGALAM TN-23-003-019-019/3010196-A
(A. MANAKUDI) 		2923003000NRG23200320232176358 21/03/2023 Thondiyammal 2923003WL051965 Thondiyammal 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Thondiyammal UNION BANK OF INDIA(508500)
53 R.S. MANGALAM TN-23-003-019-019/3010198-A
(A. MANAKUDI) 		2923003000NRG23200320232176359 21/03/2023 Latha 2923003WL051965 Latha 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Latha UNION BANK OF INDIA(508500)
54 R.S. MANGALAM TN-23-003-019-019/3010199-A
(A. MANAKUDI) 		2923003000NRG23200320232176360 21/03/2023 Amutha 2923003WL051965 Amutha 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Amutha UNION BANK OF INDIA(508500)
55 R.S. MANGALAM TN-23-003-019-019/3010205-A
(A. MANAKUDI) 		2923003000NRG23200320232176361 21/03/2023 Kavitha 2923003WL051965 Kavitha 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Kavitha UNION BANK OF INDIA(508500)
56 R.S. MANGALAM TN-23-003-019-019/3010211-A
(A. MANAKUDI) 		2923003000NRG23200320232177721 21/03/2023 Kaliyammal 2923003WL051990 Kaliyammal 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Kaliyammal UNION BANK OF INDIA(508500)
57 R.S. MANGALAM TN-23-003-019-019/3010212-A
(A. MANAKUDI) 		2923003000NRG23200320232176362 21/03/2023 Pushpam 2923003WL051965 Pushpam 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Pushpam UNION BANK OF INDIA(508500)
58 R.S. MANGALAM TN-23-003-019-019/3010217-A
(A. MANAKUDI) 		2923003000NRG23200320232176363 21/03/2023 Pushpalatha 2923003WL051965 Pushpalatha 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Pushpalatha UNION BANK OF INDIA(508500)
59 R.S. MANGALAM TN-23-003-019-019/3010218-A
(A. MANAKUDI) 		2923003000NRG23200320232177722 21/03/2023 Dhinagarasu 2923003WL051990 Dhinagarasu 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Dhinagarasu UNION BANK OF INDIA(508500)
60 R.S. MANGALAM TN-23-003-019-019/3010220-A
(A. MANAKUDI) 		2923003000NRG23200320232176364 21/03/2023 Kuppammal 2923003WL051965 Kuppammal 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Kuppammal UNION BANK OF INDIA(508500)
61 R.S. MANGALAM TN-23-003-019-019/3010221-A
(A. MANAKUDI) 		2923003000NRG23200320232175036 21/03/2023 Chitra 2923003WL051952 Chitra 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Chitra UNION BANK OF INDIA(508500)
62 R.S. MANGALAM TN-23-003-019-019/3010222-A
(A. MANAKUDI) 		2923003000NRG23200320232176365 21/03/2023 Rajeshwari 2923003WL051965 Rajeshwari 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Rajeshwari UNION BANK OF INDIA(508500)
63 R.S. MANGALAM TN-23-003-019-019/3010223-A
(A. MANAKUDI) 		2923003000NRG23200320232176366 21/03/2023 Meenatchi 2923003WL051965 Meenatchi 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
64 R.S. MANGALAM TN-23-003-019-019/3010225-A
(A. MANAKUDI) 		2923003000NRG23200320232177723 21/03/2023 Ambika 2923003WL051990 Ambika 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Ambika STATE BANK OF INDIA(508548)
65 R.S. MANGALAM TN-23-003-019-019/3010229-A
(A. MANAKUDI) 		2923003000NRG23200320232176367 21/03/2023 Rameshwari 2923003WL051965 Rameshwari 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Rameshwari UNION BANK OF INDIA(508500)
66 R.S. MANGALAM TN-23-003-019-019/3010230-A
(A. MANAKUDI) 		2923003000NRG23200320232176368 21/03/2023 Sagunthala 2923003WL051965 Sagunthala 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Sagunthala STATE BANK OF INDIA(508548)
67 R.S. MANGALAM TN-23-003-019-019/3010231-A
(A. MANAKUDI) 		2923003000NRG23200320232176369 21/03/2023 Kalaiselvi 2923003WL051965 Kalaiselvi 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Kalaiselvi UNION BANK OF INDIA(508500)
68 R.S. MANGALAM TN-23-003-019-019/3010236-A
(A. MANAKUDI) 		2923003000NRG23210320232194514 21/03/2023 Nagu 2923003WL052326 Nagu 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Nagu INDIA POST PAYMENTS BANK LIMITED(508528)
69 R.S. MANGALAM TN-23-003-019-019/3010246-A
(A. MANAKUDI) 		2923003000NRG23210320232194515 21/03/2023 Amutha 2923003WL052326 Amutha 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Amutha UNION BANK OF INDIA(508500)
70 R.S. MANGALAM TN-23-003-019-019/3010250-A
(A. MANAKUDI) 		2923003000NRG23210320232194516 21/03/2023 Ramajeyam 2923003WL052326 Ramajeyam 00468 UBIN0533599 1040 1040 Processed 31/03/2023 025730392 Ramajeyam UNION BANK OF INDIA(508500)
71 R.S. MANGALAM TN-23-003-019-019/3010252-A
(A. MANAKUDI) 		2923003000NRG23210320232194517 21/03/2023 Kanimozhi 2923003WL052326 Kanimozhi 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Kanimozhi STATE BANK OF INDIA(508548)
72 R.S. MANGALAM TN-23-003-019-019/3010253-A
(A. MANAKUDI) 		2923003000NRG23210320232194518 21/03/2023 Panjavarnam 2923003WL052326 Panjavarnam 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Panjavarnam INDIAN OVERSEAS BANK(508541)
73 R.S. MANGALAM TN-23-003-019-019/3010255-A
(A. MANAKUDI) 		2923003000NRG23210320232194519 21/03/2023 Indira 2923003WL052326 Indira 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Indira CANARA BANK(508532)
74 R.S. MANGALAM TN-23-003-019-019/3010256-A
(A. MANAKUDI) 		2923003000NRG23210320232194520 21/03/2023 Rani 2923003WL052326 Rani 00468 UBIN0533599 1040 1040 Processed 31/03/2023 025730392 Rani UNION BANK OF INDIA(508500)
75 R.S. MANGALAM TN-23-003-019-019/3010260-A
(A. MANAKUDI) 		2923003000NRG23210320232194521 21/03/2023 Nagammal 2923003WL052326 Nagammal 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Nagammal UNION BANK OF INDIA(508500)
76 R.S. MANGALAM TN-23-003-019-019/3010268-A
(A. MANAKUDI) 		2923003000NRG23210320232194522 21/03/2023 Parvathi 2923003WL052326 Parvathi 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Parvathi INDIAN OVERSEAS BANK(508541)
77 R.S. MANGALAM TN-23-003-019-019/3010276-A
(A. MANAKUDI) 		2923003000NRG23210320232193053 21/03/2023 Lakshmi 2923003WL052276 Lakshmi 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
78 R.S. MANGALAM TN-23-003-019-019/3010280-A
(A. MANAKUDI) 		2923003000NRG23210320232193054 21/03/2023 Kittinammal 2923003WL052276 Kittinammal 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Kittinammal UNION BANK OF INDIA(508500)
79 R.S. MANGALAM TN-23-003-019-019/3010282-A
(A. MANAKUDI) 		2923003000NRG23210320232193055 21/03/2023 Vasantha 2923003WL052276 Vasantha 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Vasantha UNION BANK OF INDIA(508500)
80 R.S. MANGALAM TN-23-003-019-019/3010287-A
(A. MANAKUDI) 		2923003000NRG23210320232193056 21/03/2023 Selvi 2923003WL052276 Selvi 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Selvi UNION BANK OF INDIA(508500)
81 R.S. MANGALAM TN-23-003-019-019/3010288-A
(A. MANAKUDI) 		2923003000NRG23210320232193057 21/03/2023 Pushpam 2923003WL052276 Pushpam 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Pushpam UNION BANK OF INDIA(508500)
82 R.S. MANGALAM TN-23-003-019-019/3010290-A
(A. MANAKUDI) 		2923003000NRG23210320232193058 21/03/2023 Motcham Mary 2923003WL052276 Motcham Mary 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Motcham Mary UNION BANK OF INDIA(508500)
83 R.S. MANGALAM TN-23-003-019-019/3010294-A
(A. MANAKUDI) 		2923003000NRG23210320232193059 21/03/2023 Rajalakshmi 2923003WL052276 Rajalakshmi 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Rajalakshmi UNION BANK OF INDIA(508500)
84 R.S. MANGALAM TN-23-003-019-019/3010295-A
(A. MANAKUDI) 		2923003000NRG23210320232193060 21/03/2023 Annammal 2923003WL052276 Annammal 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Annammal UNION BANK OF INDIA(508500)
85 R.S. MANGALAM TN-23-003-019-019/3010297-A
(A. MANAKUDI) 		2923003000NRG23210320232193061 21/03/2023 Arul Mary 2923003WL052276 Arul Mary 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Arul Mary UNION BANK OF INDIA(508500)
86 R.S. MANGALAM TN-23-003-019-019/3010305-A
(A. MANAKUDI) 		2923003000NRG23210320232193062 21/03/2023 Pathirishamary 2923003WL052276 Pathirishamary 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Pathirishamary UNION BANK OF INDIA(508500)
87 R.S. MANGALAM TN-23-003-019-019/3010310-A
(A. MANAKUDI) 		2923003000NRG23210320232193063 21/03/2023 Prema 2923003WL052276 Prema 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Prema UNION BANK OF INDIA(508500)
88 R.S. MANGALAM TN-23-003-019-019/3010311-A
(A. MANAKUDI) 		2923003000NRG23210320232193064 21/03/2023 Jeyarani 2923003WL052276 Jeyarani 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Jeyarani UNION BANK OF INDIA(508500)
89 R.S. MANGALAM TN-23-003-019-019/3010315-A
(A. MANAKUDI) 		2923003000NRG23210320232193065 21/03/2023 Pushpam 2923003WL052276 Pushpam 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Pushpam UNION BANK OF INDIA(508500)
90 R.S. MANGALAM TN-23-003-019-019/3010317-A
(A. MANAKUDI) 		2923003000NRG23210320232193066 21/03/2023 Mariyammal 2923003WL052276 Mariyammal 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Mariyammal UNION BANK OF INDIA(508500)
91 R.S. MANGALAM TN-23-003-019-019/3010319-A
(A. MANAKUDI) 		2923003000NRG23210320232193067 21/03/2023 Amala 2923003WL052276 Amala 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Amala UNION BANK OF INDIA(508500)
92 R.S. MANGALAM TN-23-003-019-019/3010320-A
(A. MANAKUDI) 		2923003000NRG23210320232193068 21/03/2023 Joespin 2923003WL052276 Joespin 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Joespin STATE BANK OF INDIA(508548)
93 R.S. MANGALAM TN-23-003-019-019/3010327-A
(A. MANAKUDI) 		2923003000NRG23210320232193069 21/03/2023 Jeyasheeli 2923003WL052276 Jeyasheeli 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Jeyasheeli UNION BANK OF INDIA(508500)
94 R.S. MANGALAM TN-23-003-019-019/3010329-A
(A. MANAKUDI) 		2923003000NRG23200320232176370 21/03/2023 Kunjaram 2923003WL051965 Kunjaram 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Kunjaram UNION BANK OF INDIA(508500)
95 R.S. MANGALAM TN-23-003-019-019/3010332-A
(A. MANAKUDI) 		2923003000NRG23200320232177724 21/03/2023 Neela 2923003WL051990 Neela 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Neela UNION BANK OF INDIA(508500)
96 R.S. MANGALAM TN-23-003-019-019/3010334-A
(A. MANAKUDI) 		2923003000NRG23200320232175037 21/03/2023 Pappa 2923003WL051952 Pappa 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Pappa UNION BANK OF INDIA(508500)
97 R.S. MANGALAM TN-23-003-019-019/3010337-A
(A. MANAKUDI) 		2923003000NRG23200320232175038 21/03/2023 Anjalai 2923003WL051952 Anjalai 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Anjalai UNION BANK OF INDIA(508500)
98 R.S. MANGALAM TN-23-003-019-019/3010341-A
(A. MANAKUDI) 		2923003000NRG23200320232177725 21/03/2023 Kottaiyammal 2923003WL051990 Kottaiyammal 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Kottaiyammal UNION BANK OF INDIA(508500)
99 R.S. MANGALAM TN-23-003-019-019/3010350-A
(A. MANAKUDI) 		2923003000NRG23200320232177726 21/03/2023 Rathika 2923003WL051990 Rathika 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Rathika CANARA BANK(508532)
100 R.S. MANGALAM TN-23-003-019-019/3010353-A
(A. MANAKUDI) 		2923003000NRG23200320232177727 21/03/2023 Chinnaponnu 2923003WL051990 Chinnaponnu 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Chinnaponnu STATE BANK OF INDIA(508548)
101 R.S. MANGALAM TN-23-003-019-019/3010364-A
(A. MANAKUDI) 		2923003000NRG23210320232194523 21/03/2023 Neelavath 2923003WL052326 Neelavath 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Neelavath UNION BANK OF INDIA(508500)
102 R.S. MANGALAM TN-23-003-019-019/3010368-A
(A. MANAKUDI) 		2923003000NRG23210320232194524 21/03/2023 Kamalam 2923003WL052326 Kamalam 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Kamalam INDIAN OVERSEAS BANK(508541)
103 R.S. MANGALAM TN-23-003-019-019/3010370-A
(A. MANAKUDI) 		2923003000NRG23210320232194525 21/03/2023 Sornam 2923003WL052326 Sornam 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Sornam UNION BANK OF INDIA(508500)
104 R.S. MANGALAM TN-23-003-019-019/3010371-A
(A. MANAKUDI) 		2923003000NRG23210320232194526 21/03/2023 Boopathi 2923003WL052326 Boopathi 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Boopathi INDIAN OVERSEAS BANK(508541)
105 R.S. MANGALAM TN-23-003-019-019/3010372-A
(A. MANAKUDI) 		2923003000NRG23210320232194527 21/03/2023 Thanikkodi 2923003WL052326 Thanikkodi 00468 UBIN0533599 1040 1040 Processed 31/03/2023 025730392 Thanikkodi UNION BANK OF INDIA(508500)
106 R.S. MANGALAM TN-23-003-019-019/3010375-A
(A. MANAKUDI) 		2923003000NRG23210320232194528 21/03/2023 Mallika 2923003WL052326 Mallika 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Mallika UNION BANK OF INDIA(508500)
107 R.S. MANGALAM TN-23-003-019-019/3010376-A
(A. MANAKUDI) 		2923003000NRG23210320232194529 21/03/2023 Anandhi 2923003WL052326 Anandhi 00468 UBIN0533599 1040 1040 Processed 31/03/2023 025730392 Anandhi UNION BANK OF INDIA(508500)
108 R.S. MANGALAM TN-23-003-019-019/3010377-A
(A. MANAKUDI) 		2923003000NRG23210320232194530 21/03/2023 Muneshwari 2923003WL052326 Muneshwari 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Muneshwari UNION BANK OF INDIA(508500)
109 R.S. MANGALAM TN-23-003-019-019/3010379-A
(A. MANAKUDI) 		2923003000NRG23210320232194531 21/03/2023 Shanthi 2923003WL052326 Shanthi 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Shanthi UNION BANK OF INDIA(508500)
110 R.S. MANGALAM TN-23-003-019-019/3010382-A
(A. MANAKUDI) 		2923003000NRG23210320232194532 21/03/2023 Azhagammal 2923003WL052326 Azhagammal 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Azhagammal UNION BANK OF INDIA(508500)
111 R.S. MANGALAM TN-23-003-019-019/3010383-A
(A. MANAKUDI) 		2923003000NRG23210320232194533 21/03/2023 Chitra 2923003WL052326 Chitra 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
112 R.S. MANGALAM TN-23-003-019-019/3010391-A
(A. MANAKUDI) 		2923003000NRG23210320232194534 21/03/2023 Ganapathi 2923003WL052326 Ganapathi 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Ganapathi UNION BANK OF INDIA(508500)
113 R.S. MANGALAM TN-23-003-019-019/3010398-A
(A. MANAKUDI) 		2923003000NRG23210320232194535 21/03/2023 Kalaiselvi 2923003WL052326 Kalaiselvi 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Kalaiselvi UNION BANK OF INDIA(508500)
114 R.S. MANGALAM TN-23-003-019-019/3010400-A
(A. MANAKUDI) 		2923003000NRG23210320232194536 21/03/2023 Yasothai 2923003WL052326 Yasothai 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Yasothai UNION BANK OF INDIA(508500)
115 R.S. MANGALAM TN-23-003-019-019/3010403-A
(A. MANAKUDI) 		2923003000NRG23210320232194537 21/03/2023 Ponnammal 2923003WL052326 Ponnammal 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Ponnammal UNION BANK OF INDIA(508500)
116 R.S. MANGALAM TN-23-003-019-019/3010405-A
(A. MANAKUDI) 		2923003000NRG23210320232194538 21/03/2023 Muneshwari 2923003WL052326 Muneshwari 00468 UBIN0533599 1040 1040 Processed 30/03/2023 025730392 Muneshwari CENTRAL BANK OF INDIA(607115)
117 R.S. MANGALAM TN-23-003-019-019/3010417-A
(A. MANAKUDI) 		2923003000NRG23210320232194539 21/03/2023 Kaliyammal 2923003WL052326 Kaliyammal 00468 UBIN0533599 1040 1040 Processed 31/03/2023 025730392 Kaliyammal UNION BANK OF INDIA(508500)
118 R.S. MANGALAM TN-23-003-019-019/3010427-A
(A. MANAKUDI) 		2923003000NRG23210320232194540 21/03/2023 rajalakshmi 2923003WL052326 rajalakshmi 00468 UBIN0533599 1040 1040 Processed 31/03/2023 025730392 rajalakshmi STATE BANK OF INDIA(508548)
119 R.S. MANGALAM TN-23-003-019-019/3010430-A
(A. MANAKUDI) 		2923003000NRG23210320232194541 21/03/2023 Dhanalakshmi 2923003WL052326 Dhanalakshmi 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
120 R.S. MANGALAM TN-23-003-019-019/3010435-A
(A. MANAKUDI) 		2923003000NRG23200320232177728 21/03/2023 Rajappriya 2923003WL051990 Rajappriya 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Rajappriya UNION BANK OF INDIA(508500)
121 R.S. MANGALAM TN-23-003-019-019/3010436-A
(A. MANAKUDI) 		2923003000NRG23200320232177729 21/03/2023 Rajamani 2923003WL051990 Rajamani 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Rajamani UNION BANK OF INDIA(508500)
122 R.S. MANGALAM TN-23-003-019-019/3010440-A
(A. MANAKUDI) 		2923003000NRG23200320232177730 21/03/2023 Vasantha 2923003WL051990 Vasantha 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
123 R.S. MANGALAM TN-23-003-019-019/3010444-A
(A. MANAKUDI) 		2923003000NRG23200320232177731 21/03/2023 Tamilselvi 2923003WL051990 Tamilselvi 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
124 R.S. MANGALAM TN-23-003-019-019/3010457-B
(A. MANAKUDI) 		2923003000NRG23200320232175039 21/03/2023 Rajeshwari 2923003WL051952 Rajeshwari 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Rajeshwari CANARA BANK(508532)
125 R.S. MANGALAM TN-23-003-019-019/3010503-A
(A. MANAKUDI) 		2923003000NRG23200320232176371 21/03/2023 Amutha 2923003WL051965 Amutha 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
126 R.S. MANGALAM TN-23-003-019-019/3010514-A
(A. MANAKUDI) 		2923003000NRG23200320232176372 21/03/2023 Sukanya 2923003WL051965 Sukanya 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Sukanya UNION BANK OF INDIA(508500)
127 R.S. MANGALAM TN-23-003-019-019/3010535-A
(A. MANAKUDI) 		2923003000NRG23200320232178796 21/03/2023 Saritha 2923003WL052007 Saritha 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Saritha UNION BANK OF INDIA(508500)
128 R.S. MANGALAM TN-23-003-019-019/3010547-A
(A. MANAKUDI) 		2923003000NRG23200320232178797 21/03/2023 Karupayee 2923003WL052007 Karupayee 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Karupayee STATE BANK OF INDIA(508548)
129 R.S. MANGALAM TN-23-003-019-019/3010580-A
(A. MANAKUDI) 		2923003000NRG23210320232193071 21/03/2023 Jeyam 2923003WL052276 Jeyam 00468 UBIN0533599 780 780 Processed 31/03/2023 025730392 Jeyam STATE BANK OF INDIA(508548)
130 R.S. MANGALAM TN-23-003-019-019/3010584-A
(A. MANAKUDI) 		2923003000NRG23200320232178798 21/03/2023 Jayarani 2923003WL052007 Jayarani 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Jayarani UNION BANK OF INDIA(508500)
131 R.S. MANGALAM TN-23-003-019-019/3010588-A
(A. MANAKUDI) 		2923003000NRG23200320232175040 21/03/2023 Kaliyammal 2923003WL051952 Kaliyammal 00468 UBIN0533599 260 260 Processed 31/03/2023 025730392 Kaliyammal UNION BANK OF INDIA(508500)
132 R.S. MANGALAM TN-23-003-019-019/3010596-A
(A. MANAKUDI) 		2923003000NRG23200320232176373 21/03/2023 Poornima 2923003WL051965 Poornima 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Poornima UNION BANK OF INDIA(508500)
SubTotal 66040 66040
133 R.S. MANGALAM TN-23-003-007-007/3350051-A
(Varavani) 		2923003000NRG23210320232194853 21/03/2023 Chitravalli 2923003WL052336 Chitravalli 00701 IDIB0PLB001 1280 1280 Processed 31/03/2023 025730392 Chitravalli STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 77048 77048

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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_210323APB_FTO_1679181 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 8960
2 R.S. MANGALAM TN2923003_210323APB_FTO_1679181 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 768
3 R.S. MANGALAM TN2923003_210323APB_FTO_1679181 Union Bank of India UBIN0533599 NAMBUTHALAI 18720
4 R.S. MANGALAM TN2923003_210323APB_FTO_1679181 Union Bank of India UBIN0533599 NAMBUTHALAI   47320
5 R.S. MANGALAM TN2923003_210323APB_FTO_1679181 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 1280

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