Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:10:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_071022FTO_979178
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-23-003-006-003/3040617
(Aananthoor) 		2923003000NRG23071020221273029 07/10/2022 Mary 2923003WL030068 Mary 00078 CNRB0003088 600 600 Processed 14/10/2022 035857944 Mary ()
2 R.S. MANGALAM TN-23-003-020-004/3110598-A
(Karkatthakudi) 		2923003000NRG23071020221277834 07/10/2022 Gayathri 2923003WL030185 Gayathri 00078 CNRB0003088 680 680 Processed 14/10/2022 035857944 Gayathri ()
SubTotal 1280 1280
3 R.S. MANGALAM TN-23-003-030-030/3080314-A
(Gudaloor) 		2923003000NRG23071020221281902 07/10/2022 Indra 2923003WL030273 Indra 00078 CNRB0005412 450 450 Processed 14/10/2022 035857944 Indra ()
4 R.S. MANGALAM TN-23-003-030-030/3080374-A
(Gudaloor) 		2923003000NRG23071020221281906 07/10/2022 Abinaya 2923003WL030273 Abinaya 00078 CNRB0005412 450 450 Processed 14/10/2022 035857944 Abinaya ()
SubTotal 900 900
5 R.S. MANGALAM TN-23-003-001-001/3300075-A
(THIRUPPALAIKKUDI) 		2923003000NRG23071020221272296 07/10/2022 Vasanthal 2923003WL030059 Vasanthal 00089 CBIN0282055 800 800 Processed 14/10/2022 035857944 Vasanthal ()
SubTotal 800 800
6 R.S. MANGALAM TN-23-003-010-010/3240249-A
(SATTANUR) 		2923003000NRG23071020221277824 07/10/2022 Rethinam 2923003WL030184 Rethinam 00176 IDIB000S177 1024 1024 Processed 14/10/2022 035857944 Rethinam ()
SubTotal 1024 1024
7 R.S. MANGALAM TN-23-003-006-006/3040371-A
(Aananthoor) 		2923003000NRG23071020221277702 07/10/2022 kavitha 2923003WL030180 kavitha 00177 IOBA0001348 200 200 Processed 14/10/2022 035857944 kavitha ()
8 R.S. MANGALAM TN-23-003-009-009/32500259-A
(Sengudi) 		2923003000NRG23071020221270503 07/10/2022 Karuppayee 2923003WL030023 Karuppayee 00177 IOBA0001348 480 480 Processed 14/10/2022 035857944 Karuppayee ()
9 R.S. MANGALAM TN-23-003-022-022/3130288-A
(KAVANAKOTTAI) 		2923003000NRG23071020221271378 07/10/2022 Lazar 2923003WL030038 Lazar 00177 IOBA0001348 400 400 Processed 14/10/2022 035857944 Lazar ()
10 R.S. MANGALAM TN-23-003-022-022/3130366-A
(KAVANAKOTTAI) 		2923003000NRG23071020221271385 07/10/2022 Neppoliyan 2923003WL030038 Neppoliyan 00177 IOBA0001348 200 200 Processed 14/10/2022 035857944 Neppoliyan ()
11 R.S. MANGALAM TN-23-003-030-030/3080271-A
(Gudaloor) 		2923003000NRG23071020221281171 07/10/2022 Malaiselvi 2923003WL030250 Malaiselvi 00177 IOBA0001348 450 450 Processed 14/10/2022 035857944 Malaiselvi ()
SubTotal 1730 1730
12 R.S. MANGALAM TN-23-003-003-003/3210630-A
(Pullamadai) 		2923003000NRG23071020221280452 07/10/2022 Amalarani 2923003WL030237 Amalarani 00328 IOBA0PGB001 501 501 Processed 14/10/2022 035857944 Amalarani ()
13 R.S. MANGALAM TN-23-003-015-015/3050058-A
(Chitthoorvadi) 		2923003000NRG23071020221281462 07/10/2022 Maarimuthu 2923003WL030256 Maarimuthu 00328 IOBA0PGB001 768 768 Processed 14/10/2022 035857944 Maarimuthu ()
14 R.S. MANGALAM TN-23-003-015-015/3050354-A
(Chitthoorvadi) 		2923003000NRG23071020221281468 07/10/2022 Anthonyammal 2923003WL030256 Anthonyammal 00328 IOBA0PGB001 1024 1024 Processed 14/10/2022 035857944 Anthonyammal ()
15 R.S. MANGALAM TN-23-003-015-015/3050453-A
(Chitthoorvadi) 		2923003000NRG23071020221281470 07/10/2022 .Ilavarasi 2923003WL030256 .Ilavarasi 00328 IOBA0PGB001 1024 1024 Processed 14/10/2022 035857944 .Ilavarasi ()
SubTotal 3317 3317
16 R.S. MANGALAM TN-23-003-006-002/3040591-A
(Aananthoor) 		2923003000NRG23071020221277682 07/10/2022 Ranjitha 2923003WL030180 Ranjitha 00415 SBIN0000980 843 843 Processed 14/10/2022 035857944 Ranjitha ()
17 R.S. MANGALAM TN-23-003-020-004/3110543
(Karkatthakudi) 		2923003000NRG23071020221277829 07/10/2022 Nageshwari 2923003WL030185 Nageshwari 00415 SBIN0000980 340 340 Processed 14/10/2022 035857944 Nageshwari ()
18 R.S. MANGALAM TN-23-003-020-004/3110545-A
(Karkatthakudi) 		2923003000NRG23071020221277830 07/10/2022 Suganya 2923003WL030185 Suganya 00415 SBIN0000980 680 680 Processed 14/10/2022 035857944 Suganya ()
19 R.S. MANGALAM TN-23-003-020-004/31105561-A
(Karkatthakudi) 		2923003000NRG23071020221277831 07/10/2022 Priya 2923003WL030185 Priya 00415 SBIN0000980 680 680 Processed 14/10/2022 035857944 Priya ()
20 R.S. MANGALAM TN-23-003-020-004/3110570
(Karkatthakudi) 		2923003000NRG23071020221277832 07/10/2022 Pandiselvi 2923003WL030185 Pandiselvi 00415 SBIN0000980 680 680 Processed 14/10/2022 035857944 Pandiselvi ()
21 R.S. MANGALAM TN-23-003-020-004/3110592-A
(Karkatthakudi) 		2923003000NRG23071020221277833 07/10/2022 Sathya 2923003WL030185 Sathya 00415 SBIN0000980 680 680 Processed 14/10/2022 035857944 Sathya ()
22 R.S. MANGALAM TN-23-003-020-004/3110600-A
(Karkatthakudi) 		2923003000NRG23071020221277835 07/10/2022 Kamalaveni 2923003WL030185 Kamalaveni 00415 SBIN0000980 680 680 Processed 14/10/2022 035857944 Kamalaveni ()
23 R.S. MANGALAM TN-23-003-020-004/311550-A
(Karkatthakudi) 		2923003000NRG23071020221277836 07/10/2022 Maheshwary 2923003WL030185 Maheshwary 00415 SBIN0000980 680 680 Processed 14/10/2022 035857944 Maheshwary ()
24 R.S. MANGALAM TN-23-003-020-020/3110126-A
(Karkatthakudi) 		2923003000NRG23071020221277837 07/10/2022 Krishnammal 2923003WL030185 Krishnammal 00415 SBIN0000980 680 680 Processed 14/10/2022 035857944 Krishnammal ()
25 R.S. MANGALAM TN-23-003-020-020/3110129-A
(Karkatthakudi) 		2923003000NRG23071020221277838 07/10/2022 Rajeswari 2923003WL030185 Rajeswari 00415 SBIN0000980 680 680 Processed 14/10/2022 035857944 Rajeswari ()
26 R.S. MANGALAM TN-23-003-020-020/3110154-A
(Karkatthakudi) 		2923003000NRG23071020221277842 07/10/2022 Mari 2923003WL030185 Mari 00415 SBIN0000980 680 680 Processed 14/10/2022 035857944 Mari ()
27 R.S. MANGALAM TN-23-003-020-020/3110165-A
(Karkatthakudi) 		2923003000NRG23071020221277848 07/10/2022 Eeshwari 2923003WL030185 Eeshwari 00415 SBIN0000980 680 680 Processed 14/10/2022 035857944 Eeshwari ()
28 R.S. MANGALAM TN-23-003-020-020/3110183-A
(Karkatthakudi) 		2923003000NRG23071020221277851 07/10/2022 Poomail 2923003WL030185 Poomail 00415 SBIN0000980 680 680 Processed 14/10/2022 035857944 Poomail ()
29 R.S. MANGALAM TN-23-003-020-020/3110228-A
(Karkatthakudi) 		2923003000NRG23071020221277863 07/10/2022 Gandhi 2923003WL030185 Gandhi 00415 SBIN0000980 680 680 Processed 14/10/2022 035857944 Gandhi ()
30 R.S. MANGALAM TN-23-003-020-020/3110560-A
(Karkatthakudi) 		2923003000NRG23071020221277871 07/10/2022 Sumathy 2923003WL030185 Sumathy 00415 SBIN0000980 680 680 Processed 14/10/2022 035857944 Sumathy ()
31 R.S. MANGALAM TN-23-003-030-030/3080016-A
(Gudaloor) 		2923003000NRG23071020221281867 07/10/2022 Sumathy 2923003WL030273 Sumathy 00415 SBIN0000980 600 600 Processed 14/10/2022 035857944 Sumathy ()
32 R.S. MANGALAM TN-23-003-030-030/3080175-A
(Gudaloor) 		2923003000NRG23071020221281137 07/10/2022 Santhy 2923003WL030250 Santhy 00415 SBIN0000980 450 450 Processed 14/10/2022 035857944 Santhy ()
SubTotal 11073 11073
33 R.S. MANGALAM TN-23-003-002-002/3070414-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23071020221269040 07/10/2022 Kannagi 2923003WL029994 Kannagi 00415 SBIN0003408 680 680 Processed 14/10/2022 035857944 Kannagi ()
34 R.S. MANGALAM TN-23-003-002-006/3070402-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23071020221269041 07/10/2022 Saritha 2923003WL029994 Saritha 00415 SBIN0003408 680 680 Processed 14/10/2022 035857944 Saritha ()
35 R.S. MANGALAM TN-23-003-002-006/3070405-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23071020221269042 07/10/2022 Kayalvili 2923003WL029994 Kayalvili 00415 SBIN0003408 510 510 Processed 14/10/2022 035857944 Kayalvili ()
36 R.S. MANGALAM TN-23-003-002-007/3070409-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23071020221269043 07/10/2022 Kavitha 2923003WL029994 Kavitha 00415 SBIN0003408 680 680 Processed 14/10/2022 035857944 Kavitha ()
37 R.S. MANGALAM TN-23-003-002-007/3070421-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23071020221269044 07/10/2022 Rathiga 2923003WL029994 Rathiga 00415 SBIN0003408 680 680 Processed 14/10/2022 035857944 Rathiga ()
38 R.S. MANGALAM TN-23-003-006-001/3040420-A
(Aananthoor) 		2923003000NRG23071020221277678 07/10/2022 Valli 2923003WL030180 Valli 00415 SBIN0003408 200 200 Processed 14/10/2022 035857944 Valli ()
39 R.S. MANGALAM TN-23-003-006-002/3040518-A
(Aananthoor) 		2923003000NRG23071020221277680 07/10/2022 Mala 2923003WL030180 Mala 00415 SBIN0003408 200 200 Processed 14/10/2022 035857944 Mala ()
40 R.S. MANGALAM TN-23-003-006-002/3040534-A
(Aananthoor) 		2923003000NRG23071020221277681 07/10/2022 Deepa 2923003WL030180 Deepa 00415 SBIN0003408 200 200 Processed 14/10/2022 035857944 Deepa ()
41 R.S. MANGALAM TN-23-003-006-002/3040552
(Aananthoor) 		2923003000NRG23071020221273028 07/10/2022 AriramachandiranV 2923003WL030068 AriramachandiranV 00415 SBIN0003408 843 843 Processed 14/10/2022 035857944 AriramachandiranV ()
42 R.S. MANGALAM TN-23-003-006-002/3040621-A
(Aananthoor) 		2923003000NRG23071020221277683 07/10/2022 Selvi 2923003WL030180 Selvi 00415 SBIN0003408 400 400 Processed 14/10/2022 035857944 Selvi ()
43 R.S. MANGALAM TN-23-003-006-004/3040513-A
(Aananthoor) 		2923003000NRG23071020221273032 07/10/2022 Nanthini 2923003WL030068 Nanthini 00415 SBIN0003408 600 600 Processed 14/10/2022 035857944 Nanthini ()
44 R.S. MANGALAM TN-23-003-006-004/30405511-A
(Aananthoor) 		2923003000NRG23071020221273033 07/10/2022 Kalaiselvi 2923003WL030068 Kalaiselvi 00415 SBIN0003408 200 200 Processed 14/10/2022 035857944 Kalaiselvi ()
45 R.S. MANGALAM TN-23-003-006-004/3040588-A
(Aananthoor) 		2923003000NRG23071020221273034 07/10/2022 Jeyanthi 2923003WL030068 Jeyanthi 00415 SBIN0003408 600 600 Processed 14/10/2022 035857944 Jeyanthi ()
46 R.S. MANGALAM TN-23-003-006-006/3040036-A
(Aananthoor) 		2923003000NRG23071020221273038 07/10/2022 Kaliyammal 2923003WL030068 Kaliyammal 00415 SBIN0003408 400 400 Processed 14/10/2022 035857944 Kaliyammal ()
47 R.S. MANGALAM TN-23-003-006-006/3040080-A
(Aananthoor) 		2923003000NRG23071020221277686 07/10/2022 Santhiyal 2923003WL030180 Santhiyal 00415 SBIN0003408 400 400 Processed 14/10/2022 035857944 Santhiyal ()
48 R.S. MANGALAM TN-23-003-006-006/3040082-A
(Aananthoor) 		2923003000NRG23071020221277687 07/10/2022 Nagammal 2923003WL030180 Nagammal 00415 SBIN0003408 600 600 Processed 14/10/2022 035857944 Nagammal ()
49 R.S. MANGALAM TN-23-003-006-006/3040088-A
(Aananthoor) 		2923003000NRG23071020221277689 07/10/2022 Eluvakkal 2923003WL030180 Eluvakkal 00415 SBIN0003408 200 200 Processed 14/10/2022 035857944 Eluvakkal ()
50 R.S. MANGALAM TN-23-003-006-006/3040149-A
(Aananthoor) 		2923003000NRG23071020221277693 07/10/2022 Mumthaj Begam 2923003WL030180 Mumthaj Begam 00415 SBIN0003408 600 600 Processed 14/10/2022 035857944 Mumthaj Begam ()
51 R.S. MANGALAM TN-23-003-006-006/3040359-A
(Aananthoor) 		2923003000NRG23071020221277699 07/10/2022 Shanthi 2923003WL030180 Shanthi 00415 SBIN0003408 600 600 Processed 14/10/2022 035857944 Shanthi ()
52 R.S. MANGALAM TN-23-003-006-006/3040366-A
(Aananthoor) 		2923003000NRG23071020221277700 07/10/2022 Selvi 2923003WL030180 Selvi 00415 SBIN0003408 400 400 Processed 14/10/2022 035857944 Selvi ()
53 R.S. MANGALAM TN-23-003-030-002/3080351
(Gudaloor) 		2923003000NRG23071020221281106 07/10/2022 Kaleeswari 2923003WL030250 Kaleeswari 00415 SBIN0003408 300 300 Processed 14/10/2022 035857944 Kaleeswari ()
54 R.S. MANGALAM TN-23-003-030-002/3080356-A
(Gudaloor) 		2923003000NRG23071020221281107 07/10/2022 Malarmathy 2923003WL030250 Malarmathy 00415 SBIN0003408 150 150 Processed 14/10/2022 035857944 Malarmathy ()
55 R.S. MANGALAM TN-23-003-030-002/3080367-A
(Gudaloor) 		2923003000NRG23071020221281108 07/10/2022 Muniswari 2923003WL030250 Muniswari 00415 SBIN0003408 450 450 Processed 14/10/2022 035857944 Muniswari ()
56 R.S. MANGALAM TN-23-003-030-004/3080383-A
(Gudaloor) 		2923003000NRG23071020221281110 07/10/2022 Kavitha 2923003WL030250 Kavitha 00415 SBIN0003408 600 600 Processed 14/10/2022 035857944 Kavitha ()
57 R.S. MANGALAM TN-23-003-030-005/3080319-A
(Gudaloor) 		2923003000NRG23071020221281864 07/10/2022 Susithra 2923003WL030273 Susithra 00415 SBIN0003408 450 450 Processed 14/10/2022 035857944 Susithra ()
58 R.S. MANGALAM TN-23-003-030-030/3080087-A
(Gudaloor) 		2923003000NRG23071020221281891 07/10/2022 Valarmathy 2923003WL030273 Valarmathy 00415 SBIN0003408 450 450 Processed 14/10/2022 035857944 Valarmathy ()
59 R.S. MANGALAM TN-23-003-030-030/308009-A
(Gudaloor) 		2923003000NRG23071020221281892 07/10/2022 Kaveri 2923003WL030273 Kaveri 00415 SBIN0003408 450 450 Processed 14/10/2022 035857944 Kaveri ()
60 R.S. MANGALAM TN-23-003-030-030/3080108-A
(Gudaloor) 		2923003000NRG23071020221281115 07/10/2022 Rajagokila 2923003WL030250 Rajagokila 00415 SBIN0003408 1124 1124 Processed 14/10/2022 035857944 Rajagokila ()
61 R.S. MANGALAM TN-23-003-030-030/3080150-A
(Gudaloor) 		2923003000NRG23071020221281127 07/10/2022 Vellaiyammal 2923003WL030250 Vellaiyammal 00415 SBIN0003408 600 600 Processed 14/10/2022 035857944 Vellaiyammal ()
62 R.S. MANGALAM TN-23-003-030-030/3080167-A
(Gudaloor) 		2923003000NRG23071020221281134 07/10/2022 Kavitha 2923003WL030250 Kavitha 00415 SBIN0003408 300 300 Processed 14/10/2022 035857944 Kavitha ()
63 R.S. MANGALAM TN-23-003-030-030/3080169-A
(Gudaloor) 		2923003000NRG23071020221281135 07/10/2022 Kala 2923003WL030250 Kala 00415 SBIN0003408 450 450 Processed 14/10/2022 035857944 Kala ()
64 R.S. MANGALAM TN-23-003-030-030/3080204-A
(Gudaloor) 		2923003000NRG23071020221281150 07/10/2022 Vellammal 2923003WL030250 Vellammal 00415 SBIN0003408 150 150 Processed 14/10/2022 035857944 Vellammal ()
65 R.S. MANGALAM TN-23-003-030-030/3080235-A
(Gudaloor) 		2923003000NRG23071020221281161 07/10/2022 Kaliyammal 2923003WL030250 Kaliyammal 00415 SBIN0003408 600 600 Processed 14/10/2022 035857944 Kaliyammal ()
66 R.S. MANGALAM TN-23-003-030-030/3080240-A
(Gudaloor) 		2923003000NRG23071020221281898 07/10/2022 Rajambal 2923003WL030273 Rajambal 00415 SBIN0003408 150 150 Processed 14/10/2022 035857944 Rajambal ()
67 R.S. MANGALAM TN-23-003-030-030/3080252-A
(Gudaloor) 		2923003000NRG23071020221281163 07/10/2022 Jeyalakshmi 2923003WL030250 Jeyalakshmi 00415 SBIN0003408 600 600 Processed 14/10/2022 035857944 Jeyalakshmi ()
68 R.S. MANGALAM TN-23-003-030-030/3080255-A
(Gudaloor) 		2923003000NRG23071020221281164 07/10/2022 Pal Karasu 2923003WL030250 Pal Karasu 00415 SBIN0003408 450 450 Processed 14/10/2022 035857944 Pal Karasu ()
69 R.S. MANGALAM TN-23-003-030-030/3080284-A
(Gudaloor) 		2923003000NRG23071020221281900 07/10/2022 Saritha 2923003WL030273 Saritha 00415 SBIN0003408 300 300 Processed 14/10/2022 035857944 Saritha ()
70 R.S. MANGALAM TN-23-003-030-030/3080300-A
(Gudaloor) 		2923003000NRG23071020221281176 07/10/2022 Rajammal 2923003WL030250 Rajammal 00415 SBIN0003408 450 450 Processed 14/10/2022 035857944 Rajammal ()
71 R.S. MANGALAM TN-23-003-030-030/3080370-A
(Gudaloor) 		2923003000NRG23071020221281905 07/10/2022 Parimala 2923003WL030273 Parimala 00415 SBIN0003408 450 450 Processed 14/10/2022 035857944 Parimala ()
SubTotal 18147 18147
72 R.S. MANGALAM TN-23-003-030-030/3080182-A
(Gudaloor) 		2923003000NRG23071020221281140 07/10/2022 Ramu 2923003WL030250 Ramu 00415 SBIN0014502 300 300 Processed 14/10/2022 035857944 Ramu ()
SubTotal 300 300
73 R.S. MANGALAM TN-23-003-029-029/3100227-A
(KALLIKKUDI) 		2923003000NRG23071020221282138 07/10/2022 Kathiyarani 2923003WL030276 Kathiyarani 00468 UBIN0533599 720 720 Processed 14/10/2022 035857944 Kathiyarani ()
74 R.S. MANGALAM TN-23-003-029-029/3100274-A
(KALLIKKUDI) 		2923003000NRG23071020221282143 07/10/2022 Rackkammal 2923003WL030276 Rackkammal 00468 UBIN0533599 720 720 Processed 14/10/2022 035857944 Rackkammal ()
75 R.S. MANGALAM TN-23-003-029-029/3100285-A
(KALLIKKUDI) 		2923003000NRG23071020221282144 07/10/2022 Jothimani 2923003WL030276 Jothimani 00468 UBIN0533599 540 540 Processed 14/10/2022 035857944 Jothimani ()
76 R.S. MANGALAM TN-23-003-029-029/3100288-A
(KALLIKKUDI) 		2923003000NRG23071020221282147 07/10/2022 Vijayakumari 2923003WL030276 Vijayakumari 00468 UBIN0533599 180 180 Processed 14/10/2022 035857944 Vijayakumari ()
77 R.S. MANGALAM TN-23-003-029-029/3100310-A
(KALLIKKUDI) 		2923003000NRG23071020221282150 07/10/2022 Viji 2923003WL030276 Viji 00468 UBIN0533599 360 360 Processed 14/10/2022 035857944 Viji ()
78 R.S. MANGALAM TN-23-003-029-029/3100313
(KALLIKKUDI) 		2923003000NRG23071020221282151 07/10/2022 Mallika 2923003WL030276 Mallika 00468 UBIN0533599 540 540 Processed 14/10/2022 035857944 Mallika ()
79 R.S. MANGALAM TN-23-003-029-029/3100350
(KALLIKKUDI) 		2923003000NRG23071020221282153 07/10/2022 Lingeswari 2923003WL030276 Lingeswari 00468 UBIN0533599 720 720 Processed 14/10/2022 035857944 Lingeswari ()
80 R.S. MANGALAM TN-23-003-029-029/3100397-A
(KALLIKKUDI) 		2923003000NRG23071020221282157 07/10/2022 Chitra 2923003WL030276 Chitra 00468 UBIN0533599 720 720 Processed 14/10/2022 035857944 Chitra ()
81 R.S. MANGALAM TN-23-003-029-029/3100405-A
(KALLIKKUDI) 		2923003000NRG23071020221282158 07/10/2022 Muthupechi 2923003WL030276 Muthupechi 00468 UBIN0533599 720 720 Processed 14/10/2022 035857944 Muthupechi ()
82 R.S. MANGALAM TN-23-003-029-029/3100406-A
(KALLIKKUDI) 		2923003000NRG23071020221282159 07/10/2022 Jaya 2923003WL030276 Jaya 00468 UBIN0533599 540 540 Processed 14/10/2022 035857944 Jaya ()
83 R.S. MANGALAM TN-23-003-029-029/3100407-A
(KALLIKKUDI) 		2923003000NRG23071020221282160 07/10/2022 Nithya 2923003WL030276 Nithya 00468 UBIN0533599 540 540 Processed 14/10/2022 035857944 Nithya ()
84 R.S. MANGALAM TN-23-003-029-029/3100408-A
(KALLIKKUDI) 		2923003000NRG23071020221282161 07/10/2022 Sugapriya 2923003WL030276 Sugapriya 00468 UBIN0533599 540 540 Processed 14/10/2022 035857944 Sugapriya ()
SubTotal 6840 6840
85 R.S. MANGALAM TN-23-003-006-006/3040025-A
(Aananthoor) 		2923003000NRG23071020221273036 07/10/2022 Lakshmi 2923003WL030068 Lakshmi 00691 IPOS0000001 400 400 Processed 14/10/2022 035857944 Lakshmi ()
86 R.S. MANGALAM TN-23-003-006-006/3040050-A
(Aananthoor) 		2923003000NRG23071020221273040 07/10/2022 Manjula 2923003WL030068 Manjula 00691 IPOS0000001 600 600 Processed 14/10/2022 035857944 Manjula ()
87 R.S. MANGALAM TN-23-003-006-006/3040077-A
(Aananthoor) 		2923003000NRG23071020221277685 07/10/2022 Naga Rethinam 2923003WL030180 Naga Rethinam 00691 IPOS0000001 200 200 Processed 14/10/2022 035857944 Naga Rethinam ()
88 R.S. MANGALAM TN-23-003-006-006/3040125-A
(Aananthoor) 		2923003000NRG23071020221277692 07/10/2022 Santhi 2923003WL030180 Santhi 00691 IPOS0000001 400 400 Processed 14/10/2022 035857944 Santhi ()
89 R.S. MANGALAM TN-23-003-006-006/3040142-A
(Aananthoor) 		2923003000NRG23071020221273043 07/10/2022 Mari 2923003WL030068 Mari 00691 IPOS0000001 600 600 Processed 14/10/2022 035857944 Mari ()
90 R.S. MANGALAM TN-23-003-006-006/3040355-A
(Aananthoor) 		2923003000NRG23071020221273044 07/10/2022 Umarani 2923003WL030068 Umarani 00691 IPOS0000001 600 600 Processed 14/10/2022 035857944 Umarani ()
91 R.S. MANGALAM TN-23-003-029-029/3100424-A
(KALLIKKUDI) 		2923003000NRG23071020221282162 07/10/2022 Anitha 2923003WL030276 Anitha 00691 IPOS0000001 540 540 Processed 14/10/2022 035857944 Anitha ()
92 R.S. MANGALAM TN-23-003-029-029/3100425-A
(KALLIKKUDI) 		2923003000NRG23071020221282163 07/10/2022 Mathavi 2923003WL030276 Mathavi 00691 IPOS0000001 720 720 Processed 14/10/2022 035857944 Mathavi ()
93 R.S. MANGALAM TN-23-003-030-002/3080394-A
(Gudaloor) 		2923003000NRG23071020221281109 07/10/2022 Devi 2923003WL030250 Devi 00691 IPOS0000001 450 450 Processed 14/10/2022 035857944 Devi ()
94 R.S. MANGALAM TN-23-003-030-004/3080400-A
(Gudaloor) 		2923003000NRG23071020221281111 07/10/2022 Ramalakshmi 2923003WL030250 Ramalakshmi 00691 IPOS0000001 450 450 Processed 14/10/2022 035857944 Ramalakshmi ()
95 R.S. MANGALAM TN-23-003-030-030/3080019-A
(Gudaloor) 		2923003000NRG23071020221281869 07/10/2022 Pappathy 2923003WL030273 Pappathy 00691 IPOS0000001 600 600 Processed 14/10/2022 035857944 Pappathy ()
96 R.S. MANGALAM TN-23-003-030-030/3080022-A
(Gudaloor) 		2923003000NRG23071020221281870 07/10/2022 Rathiga 2923003WL030273 Rathiga 00691 IPOS0000001 600 600 Processed 14/10/2022 035857944 Rathiga ()
97 R.S. MANGALAM TN-23-003-030-030/3080078-A
(Gudaloor) 		2923003000NRG23071020221281888 07/10/2022 Udaiyammai 2923003WL030273 Udaiyammai 00691 IPOS0000001 450 450 Processed 14/10/2022 035857944 Udaiyammai ()
98 R.S. MANGALAM TN-23-003-030-030/3080109-A
(Gudaloor) 		2923003000NRG23071020221281116 07/10/2022 Ranjitham 2923003WL030250 Ranjitham 00691 IPOS0000001 450 450 Processed 14/10/2022 035857944 Ranjitham ()
99 R.S. MANGALAM TN-23-003-030-030/3080133-A
(Gudaloor) 		2923003000NRG23071020221281123 07/10/2022 Mariyaselvam 2923003WL030250 Mariyaselvam 00691 IPOS0000001 450 450 Processed 14/10/2022 035857944 Mariyaselvam ()
100 R.S. MANGALAM TN-23-003-030-030/3080227-A
(Gudaloor) 		2923003000NRG23071020221281896 07/10/2022 Jeyarani 2923003WL030273 Jeyarani 00691 IPOS0000001 150 150 Processed 14/10/2022 035857944 Jeyarani ()
101 R.S. MANGALAM TN-23-003-030-030/3080379
(Gudaloor) 		2923003000NRG23071020221281907 07/10/2022 Packiyalakshmi 2923003WL030273 Packiyalakshmi 00691 IPOS0000001 600 600 Processed 14/10/2022 035857944 Packiyalakshmi ()
SubTotal 8260 8260
102 R.S. MANGALAM TN-23-003-003-003/3210565-A
(Pullamadai) 		2923003000NRG23071020221280444 07/10/2022 Dhanalakshmi 2923003WL030237 Dhanalakshmi 00701 IDIB0PLB001 668 668 Processed 14/10/2022 035857944 Dhanalakshmi ()
103 R.S. MANGALAM TN-23-003-003-003/3210625-A
(Pullamadai) 		2923003000NRG23071020221280449 07/10/2022 Slochana 2923003WL030237 Slochana 00701 IDIB0PLB001 501 501 Processed 14/10/2022 035857944 Slochana ()
104 R.S. MANGALAM TN-23-003-003-003/3210745-A
(Pullamadai) 		2923003000NRG23071020221280458 07/10/2022 Kala Rani 2923003WL030237 Kala Rani 00701 IDIB0PLB001 334 334 Processed 14/10/2022 035857944 Kala Rani ()
105 R.S. MANGALAM TN-23-003-003-017/32101051-A
(Pullamadai) 		2923003000NRG23071020221280461 07/10/2022 Jeya 2923003WL030237 Jeya 00701 IDIB0PLB001 668 668 Processed 14/10/2022 035857944 Jeya ()
106 R.S. MANGALAM TN-23-003-003-017/32101063-A
(Pullamadai) 		2923003000NRG23071020221280462 07/10/2022 Gnapushapam 2923003WL030237 Gnapushapam 00701 IDIB0PLB001 501 501 Processed 14/10/2022 035857944 Gnapushapam ()
107 R.S. MANGALAM TN-23-003-003-017/3211134-A
(Pullamadai) 		2923003000NRG23071020221280463 07/10/2022 Anusiya 2923003WL030237 Anusiya 00701 IDIB0PLB001 501 501 Processed 14/10/2022 035857944 Anusiya ()
108 R.S. MANGALAM TN-23-003-003-019/30501052-A
(Pullamadai) 		2923003000NRG23071020221280465 07/10/2022 Sebasthiyan 2923003WL030237 Sebasthiyan 00701 IDIB0PLB001 668 668 Processed 14/10/2022 035857944 Sebasthiyan ()
109 R.S. MANGALAM TN-23-003-009-009/32500024-A
(Sengudi) 		2923003000NRG23071020221270058 07/10/2022 Maruthammal 2923003WL030013 Maruthammal 00701 IDIB0PLB001 320 320 Processed 14/10/2022 035857944 Maruthammal ()
110 R.S. MANGALAM TN-23-003-009-009/32500027-A
(Sengudi) 		2923003000NRG23071020221270061 07/10/2022 Savariammal 2923003WL030013 Savariammal 00701 IDIB0PLB001 320 320 Processed 14/10/2022 035857944 Savariammal ()
111 R.S. MANGALAM TN-23-003-009-009/32500227-A
(Sengudi) 		2923003000NRG23071020221270502 07/10/2022 Sangeetha 2923003WL030023 Sangeetha 00701 IDIB0PLB001 480 480 Processed 14/10/2022 035857944 Sangeetha ()
112 R.S. MANGALAM TN-23-003-020-020/3110153-B
(Karkatthakudi) 		2923003000NRG23071020221277841 07/10/2022 Chellamani 2923003WL030185 Chellamani 00701 IDIB0PLB001 680 680 Processed 14/10/2022 035857944 Chellamani ()
SubTotal 5641 5641
Total 59312 59312

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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_071022FTO_979178 Canara Bank CNRB0003088 THONDI 1280
2 R.S. MANGALAM TN2923003_071022FTO_979178 Canara Bank CNRB0005412 Muppaiyur 900
3 R.S. MANGALAM TN2923003_071022FTO_979178 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 800
4 R.S. MANGALAM TN2923003_071022FTO_979178 Indian Bank IDIB000S177 SARUGANI 1024
5 R.S. MANGALAM TN2923003_071022FTO_979178 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 1730
6 R.S. MANGALAM TN2923003_071022FTO_979178 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 3317
7 R.S. MANGALAM TN2923003_071022FTO_979178 State Bank of India SBIN0000980 TIRUVADANAI 11073
8 R.S. MANGALAM TN2923003_071022FTO_979178 State Bank of India SBIN0003408 ANANDUR 18147
9 R.S. MANGALAM TN2923003_071022FTO_979178 State Bank of India SBIN0014502 R.S.MANGALAM 300
10 R.S. MANGALAM TN2923003_071022FTO_979178 Union Bank of India UBIN0533599 NAMBUTHALAI 5940
11 R.S. MANGALAM TN2923003_071022FTO_979178 Union Bank of India UBIN0533599 NAMBUTHALAI   900
12 R.S. MANGALAM TN2923003_071022FTO_979178 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 8260
13 R.S. MANGALAM TN2923003_071022FTO_979178 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 4961
14 R.S. MANGALAM TN2923003_071022FTO_979178 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 680

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