Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_131222FTO_1278858
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-23-003-001-001/3300807-A
(THIRUPPALAIKKUDI) 		2923003000NRG23131220221624297 13/12/2022 Sutha 2923003WL039488 Sutha 00089 CBIN0282055 1200 1200 Processed 06/02/2023 017255073 Sutha ()
2 R.S. MANGALAM TN-23-003-001-001/3300816-A
(THIRUPPALAIKKUDI) 		2923003000NRG23131220221624298 13/12/2022 Theivanai 2923003WL039488 Theivanai 00089 CBIN0282055 1200 1200 Processed 06/02/2023 017255073 Theivanai ()
3 R.S. MANGALAM TN-23-003-001-001/3300939-A
(THIRUPPALAIKKUDI) 		2923003000NRG23131220221624304 13/12/2022 Machavallavan 2923003WL039488 Machavallavan 00089 CBIN0282055 1686 1686 Processed 06/02/2023 017255073 Machavallavan ()
4 R.S. MANGALAM TN-23-003-001-001/3301019-A
(THIRUPPALAIKKUDI) 		2923003000NRG23131220221624309 13/12/2022 Susila 2923003WL039488 Susila 00089 CBIN0282055 1200 1200 Processed 06/02/2023 017255073 Susila ()
5 R.S. MANGALAM TN-23-003-001-003/3301232-A
(THIRUPPALAIKKUDI) 		2923003000NRG23131220221624388 13/12/2022 Pandiselvi 2923003WL039489 Pandiselvi 00089 CBIN0282055 600 600 Processed 06/02/2023 017255073 Pandiselvi ()
6 R.S. MANGALAM TN-23-003-001-003/3301233-A
(THIRUPPALAIKKUDI) 		2923003000NRG23131220221624318 13/12/2022 Ponnathal 2923003WL039488 Ponnathal 00089 CBIN0282055 1200 1200 Processed 06/02/2023 017255073 Ponnathal ()
7 R.S. MANGALAM TN-23-003-001-003/3301298-A
(THIRUPPALAIKKUDI) 		2923003000NRG23131220221624390 13/12/2022 Kaleeswari 2923003WL039489 Kaleeswari 00089 CBIN0282055 600 600 Processed 06/02/2023 017255073 Kaleeswari ()
8 R.S. MANGALAM TN-23-003-001-003/3301349-A
(THIRUPPALAIKKUDI) 		2923003000NRG23131220221624392 13/12/2022 Kavitha 2923003WL039489 Kavitha 00089 CBIN0282055 400 400 Processed 06/02/2023 017255073 Kavitha ()
9 R.S. MANGALAM TN-23-003-001-003/3301350-A
(THIRUPPALAIKKUDI) 		2923003000NRG23131220221624393 13/12/2022 Akila 2923003WL039489 Akila 00089 CBIN0282055 800 800 Processed 06/02/2023 017255073 Akila ()
10 R.S. MANGALAM TN-23-003-021-003/3140689-A
(KAVANOOR) 		2923003000NRG23121220221613927 13/12/2022 Ponvarsha 2923003WL039252 Ponvarsha 00089 CBIN0282055 1200 1200 Processed 06/02/2023 017255073 Ponvarsha ()
11 R.S. MANGALAM TN-23-003-021-005/3140690-A
(KAVANOOR) 		2923003000NRG23121220221613930 13/12/2022 Muthulakshmi 2923003WL039252 Muthulakshmi 00089 CBIN0282055 600 600 Processed 06/02/2023 017255073 Muthulakshmi ()
12 R.S. MANGALAM TN-23-003-021-005/3140691-A
(KAVANOOR) 		2923003000NRG23121220221613931 13/12/2022 Shanthi 2923003WL039252 Shanthi 00089 CBIN0282055 1000 1000 Processed 06/02/2023 017255073 Shanthi ()
13 R.S. MANGALAM TN-23-003-021-005/3141019-A
(KAVANOOR) 		2923003000NRG23121220221613933 13/12/2022 Saranya 2923003WL039252 Saranya 00089 CBIN0282055 200 200 Processed 06/02/2023 017255073 Saranya ()
14 R.S. MANGALAM TN-23-003-021-021/3140185-A
(KAVANOOR) 		2923003000NRG23121220221613935 13/12/2022 Parameswari 2923003WL039252 Parameswari 00089 CBIN0282055 1200 1200 Processed 06/02/2023 017255073 Parameswari ()
15 R.S. MANGALAM TN-23-003-021-021/3140217-A
(KAVANOOR) 		2923003000NRG23121220221613953 13/12/2022 Jothi 2923003WL039252 Jothi 00089 CBIN0282055 1200 1200 Processed 06/02/2023 017255073 Jothi ()
16 R.S. MANGALAM TN-23-003-021-021/3140532-A
(KAVANOOR) 		2923003000NRG23121220221613968 13/12/2022 Kaliyammal 2923003WL039252 Kaliyammal 00089 CBIN0282055 200 200 Processed 06/02/2023 017255073 Kaliyammal ()
17 R.S. MANGALAM TN-23-003-031-031/3200159-A
(Pichangurichi) 		2923003000NRG23121220221611790 13/12/2022 Ramu 2923003WL039191 Ramu 00089 CBIN0282055 256 256 Processed 06/02/2023 017255073 Ramu ()
18 R.S. MANGALAM TN-23-003-031-031/3200182-A
(Pichangurichi) 		2923003000NRG23101220221605820 13/12/2022 Jaya 2923003WL039052 Jaya 00089 CBIN0282055 1638 1638 Processed 06/02/2023 017255073 Jaya ()
19 R.S. MANGALAM TN-23-003-031-031/3200184-A
(Pichangurichi) 		2923003000NRG23101220221605821 13/12/2022 Viyaya 2923003WL039052 Viyaya 00089 CBIN0282055 546 546 Processed 06/02/2023 017255073 Viyaya ()
20 R.S. MANGALAM TN-23-003-031-031/3200275-A
(Pichangurichi) 		2923003000NRG23121220221611793 13/12/2022 Kaleeswari 2923003WL039191 Kaleeswari 00089 CBIN0282055 1536 1536 Processed 06/02/2023 017255073 Kaleeswari ()
21 R.S. MANGALAM TN-23-003-032-032/3280217-A
(SHOLANDUR) 		2923003000NRG23131220221623302 13/12/2022 sangeetha 2923003WL039460 sangeetha 00089 CBIN0282055 1000 1000 Processed 06/02/2023 017255073 sangeetha ()
22 R.S. MANGALAM TN-23-003-032-032/3280256-A
(SHOLANDUR) 		2923003000NRG23131220221623307 13/12/2022 Sathayee 2923003WL039460 Sathayee 00089 CBIN0282055 1000 1000 Processed 06/02/2023 017255073 Sathayee ()
SubTotal 20462 20462
23 R.S. MANGALAM TN-23-003-003-015/32111139-A
(Pullamadai) 		2923003000NRG23131220221623227 13/12/2022 Sudha 2923003WL039457 Sudha 00177 IOBA0001348 1405 1405 Processed 06/02/2023 017255073 Sudha ()
24 R.S. MANGALAM TN-23-003-012-012/315004-A
(Kothidal_Kalakkudi) 		2923003000NRG23131220221622668 13/12/2022 M. Nagu 2923003WL039451 M. Nagu 00177 IOBA0001348 600 600 Processed 06/02/2023 017255073 M. Nagu ()
25 R.S. MANGALAM TN-23-003-012-012/315104-A
(Kothidal_Kalakkudi) 		2923003000NRG23131220221622713 13/12/2022 Alagammal 2923003WL039451 Alagammal 00177 IOBA0001348 1000 1000 Processed 06/02/2023 017255073 Alagammal ()
26 R.S. MANGALAM TN-23-003-012-012/315131-A
(Kothidal_Kalakkudi) 		2923003000NRG23131220221623929 13/12/2022 Karpagam 2923003WL039480 Karpagam 00177 IOBA0001348 1280 1280 Processed 06/02/2023 017255073 Karpagam ()
27 R.S. MANGALAM TN-23-003-014-014/3020389-A
(A.R.Mangalam) 		2923003000NRG23121220221616989 13/12/2022 Santhiyammal 2923003WL039317 Santhiyammal 00177 IOBA0001348 650 650 Processed 06/02/2023 017255073 Santhiyammal ()
28 R.S. MANGALAM TN-23-003-021-001/3140665-A
(KAVANOOR) 		2923003000NRG23101220221607015 13/12/2022 Vairam 2923003WL039082 Vairam 00177 IOBA0001348 750 750 Processed 06/02/2023 017255073 Vairam ()
29 R.S. MANGALAM TN-23-003-023-023/303032-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23131220221623756 13/12/2022 Patham Priyal 2923003WL039474 Patham Priyal 00177 IOBA0001348 1000 1000 Processed 06/02/2023 017255073 Patham Priyal ()
30 R.S. MANGALAM TN-23-003-027-027/3310292-A
(Thirutthervalai) 		2923003000NRG23121220221619915 13/12/2022 Pushpavalli 2923003WL039376 Pushpavalli 00177 IOBA0001348 1500 1500 Processed 06/02/2023 017255073 Pushpavalli ()
31 R.S. MANGALAM TN-23-003-028-028/3330161-A
(Uranangudi) 		2923003000NRG23131220221623713 13/12/2022 Sebastinraj 2923003WL039472 Sebastinraj 00177 IOBA0001348 843 843 Processed 06/02/2023 017255073 Sebastinraj ()
32 R.S. MANGALAM TN-23-003-032-032/3280505-A
(SHOLANDUR) 		2923003000NRG23121220221618599 13/12/2022 Sathya 2923003WL039348 Sathya 00177 IOBA0001348 1200 1200 Processed 06/02/2023 017255073 Sathya ()
SubTotal 10228 10228
33 R.S. MANGALAM TN-23-003-004-004/3090530-A
(KADALUR) 		2923003000NRG23131220221624073 13/12/2022 Amsavalli 2923003WL039483 Amsavalli 00328 IOBA0PGB001 1536 1536 Processed 06/02/2023 017255073 Amsavalli ()
SubTotal 1536 1536
34 R.S. MANGALAM TN-23-003-002-005/3070434-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23131220221623920 13/12/2022 Maragatham 2923003WL039478 Maragatham 00415 SBIN0000980 1080 1080 Processed 06/02/2023 017255073 Maragatham ()
35 R.S. MANGALAM TN-23-003-030-030/3080393-A
(Gudaloor) 		2923003000NRG23131220221623748 13/12/2022 Kaleeswari 2923003WL039473 Kaleeswari 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017255073 Kaleeswari ()
36 R.S. MANGALAM TN-23-003-034-034/3170188-A
(Melpanaiyur) 		2923003000NRG23131220221624431 13/12/2022 Kalaiyarasi 2923003WL039495 Kalaiyarasi 00415 SBIN0000980 1280 1280 Processed 06/02/2023 017255073 Kalaiyarasi ()
37 R.S. MANGALAM TN-23-003-035-035/3340101-A
(Vadakkalur) 		2923003000NRG23131220221623328 13/12/2022 Eswari 2923003WL039462 Eswari 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017255073 Eswari ()
SubTotal 4760 4760
38 R.S. MANGALAM TN-23-003-006-002/3040534-A
(Aananthoor) 		2923003000NRG23121220221614120 13/12/2022 Deepa 2923003WL039256 Deepa 00415 SBIN0003408 720 720 Processed 06/02/2023 017255073 Deepa ()
39 R.S. MANGALAM TN-23-003-006-002/3040621-A
(Aananthoor) 		2923003000NRG23121220221614124 13/12/2022 Selvi 2923003WL039256 Selvi 00415 SBIN0003408 480 480 Processed 06/02/2023 017255073 Selvi ()
40 R.S. MANGALAM TN-23-003-006-002/3040624-A
(Aananthoor) 		2923003000NRG23121220221614126 13/12/2022 Sanmugapriya 2923003WL039256 Sanmugapriya 00415 SBIN0003408 1440 1440 Processed 06/02/2023 017255073 Sanmugapriya ()
41 R.S. MANGALAM TN-23-003-006-002/3040664-A
(Aananthoor) 		2923003000NRG23121220221612183 13/12/2022 Ananthi 2923003WL039202 Ananthi 00415 SBIN0003408 1320 1320 Processed 06/02/2023 017255073 Ananthi ()
42 R.S. MANGALAM TN-23-003-006-006/3040366-A
(Aananthoor) 		2923003000NRG23121220221614140 13/12/2022 Selvi 2923003WL039256 Selvi 00415 SBIN0003408 960 960 Processed 06/02/2023 017255073 Selvi ()
43 R.S. MANGALAM TN-23-003-027-001/3310564-A
(Thirutthervalai) 		2923003000NRG23121220221619894 13/12/2022 Nanthini 2923003WL039376 Nanthini 00415 SBIN0003408 1500 1500 Processed 06/02/2023 017255073 Nanthini ()
44 R.S. MANGALAM TN-23-003-027-002/3310597-A
(Thirutthervalai) 		2923003000NRG23121220221619896 13/12/2022 Senthamarai 2923003WL039376 Senthamarai 00415 SBIN0003408 1500 1500 Processed 06/02/2023 017255073 Senthamarai ()
45 R.S. MANGALAM TN-23-003-027-012/3310616-A
(Thirutthervalai) 		2923003000NRG23121220221619906 13/12/2022 Rani 2923003WL039376 Rani 00415 SBIN0003408 1500 1500 Processed 06/02/2023 017255073 Rani ()
46 R.S. MANGALAM TN-23-003-030-004/3080383-A
(Gudaloor) 		2923003000NRG23131220221623793 13/12/2022 Kavitha 2923003WL039475 Kavitha 00415 SBIN0003408 500 500 Processed 06/02/2023 017255073 Kavitha ()
47 R.S. MANGALAM TN-23-003-030-030/3080128-A
(Gudaloor) 		2923003000NRG23131220221623741 13/12/2022 Arulayee 2923003WL039473 Arulayee 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017255073 Arulayee ()
48 R.S. MANGALAM TN-23-003-030-030/3080255-A
(Gudaloor) 		2923003000NRG23131220221623744 13/12/2022 Pal Karasu 2923003WL039473 Pal Karasu 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017255073 Pal Karasu ()
49 R.S. MANGALAM TN-23-003-035-035/3340095-A
(Vadakkalur) 		2923003000NRG23131220221623327 13/12/2022 Kaliyammal 2923003WL039462 Kaliyammal 00415 SBIN0003408 400 400 Processed 06/02/2023 017255073 Kaliyammal ()
SubTotal 12720 12720
50 R.S. MANGALAM TN-23-003-014-014/3020145-A
(A.R.Mangalam) 		2923003000NRG23121220221616951 13/12/2022 Ramu 2923003WL039317 Ramu 00415 SBIN0014502 650 650 Processed 06/02/2023 017255073 Ramu ()
51 R.S. MANGALAM TN-23-003-014-014/3020297-A
(A.R.Mangalam) 		2923003000NRG23121220221616773 13/12/2022 Ilaiya Rani 2923003WL039315 Ilaiya Rani 00415 SBIN0014502 900 900 Processed 06/02/2023 017255073 Ilaiya Rani ()
52 R.S. MANGALAM TN-23-003-014-014/3020722-A
(A.R.Mangalam) 		2923003000NRG23121220221613117 13/12/2022 Umaiyal 2923003WL039225 Umaiyal 00415 SBIN0014502 800 800 Processed 06/02/2023 017255073 Umaiyal ()
53 R.S. MANGALAM TN-23-003-014-014/3140659-A
(A.R.Mangalam) 		2923003000NRG23121220221613118 13/12/2022 Suganya 2923003WL039225 Suganya 00415 SBIN0014502 1000 1000 Processed 06/02/2023 017255073 Suganya ()
54 R.S. MANGALAM TN-23-003-017-001/3190794-A
(Paaranur) 		2923003000NRG23121220221617537 13/12/2022 Selvi 2923003WL039328 Selvi 00415 SBIN0014502 1100 1100 Processed 06/02/2023 017255073 Selvi ()
55 R.S. MANGALAM TN-23-003-017-017/3190492-A
(Paaranur) 		2923003000NRG23121220221617566 13/12/2022 Rajammal 2923003WL039328 Rajammal 00415 SBIN0014502 880 880 Processed 06/02/2023 017255073 Rajammal ()
56 R.S. MANGALAM TN-23-003-017-017/3190662-A
(Paaranur) 		2923003000NRG23121220221617341 13/12/2022 Muruganantham 2923003WL039322 Muruganantham 00415 SBIN0014502 1200 1200 Processed 06/02/2023 017255073 Muruganantham ()
57 R.S. MANGALAM TN-23-003-028-028/3330153-A
(Uranangudi) 		2923003000NRG23131220221623710 13/12/2022 Jegathambal 2923003WL039472 Jegathambal 00415 SBIN0014502 750 750 Processed 06/02/2023 017255073 Jegathambal ()
58 R.S. MANGALAM TN-23-003-028-028/3330376-A
(Uranangudi) 		2923003000NRG23131220221623736 13/12/2022 Suganya 2923003WL039472 Suganya 00415 SBIN0014502 750 750 Processed 06/02/2023 017255073 Suganya ()
59 R.S. MANGALAM TN-23-003-031-031/3200066-A
(Pichangurichi) 		2923003000NRG23121220221611864 13/12/2022 Raja 2923003WL039195 Raja 00415 SBIN0014502 1100 1100 Processed 06/02/2023 017255073 Raja ()
60 R.S. MANGALAM TN-23-003-032-032/3280110-A
(SHOLANDUR) 		2923003000NRG23121220221620224 13/12/2022 Backiam 2923003WL039386 Backiam 00415 SBIN0014502 1686 1686 Processed 06/02/2023 017255073 Backiam ()
SubTotal 10816 10816
61 R.S. MANGALAM TN-23-003-019-003/3010557-A
(A. MANAKUDI) 		2923003000NRG23121220221614808 13/12/2022 Mari 2923003WL039274 Mari 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017255073 Mari ()
62 R.S. MANGALAM TN-23-003-019-003/3010572-A
(A. MANAKUDI) 		2923003000NRG23121220221614809 13/12/2022 Panchavarnam 2923003WL039274 Panchavarnam 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017255073 Panchavarnam ()
63 R.S. MANGALAM TN-23-003-019-006/3010574-A
(A. MANAKUDI) 		2923003000NRG23121220221614810 13/12/2022 Shanthi 2923003WL039274 Shanthi 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017255073 Shanthi ()
64 R.S. MANGALAM TN-23-003-019-019/3010143-A
(A. MANAKUDI) 		2923003000NRG23121220221613868 13/12/2022 Thiyagarajan 2923003WL039247 Thiyagarajan 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017255073 Thiyagarajan ()
65 R.S. MANGALAM TN-23-003-019-019/3010251-A
(A. MANAKUDI) 		2923003000NRG23121220221614821 13/12/2022 Suganya 2923003WL039274 Suganya 00468 UBIN0533599 800 800 Processed 06/02/2023 017255073 Suganya ()
66 R.S. MANGALAM TN-23-003-019-019/3010288-A
(A. MANAKUDI) 		2923003000NRG23121220221614836 13/12/2022 Pushpam 2923003WL039274 Pushpam 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017255073 Pushpam ()
67 R.S. MANGALAM TN-23-003-019-019/3010391-A
(A. MANAKUDI) 		2923003000NRG23121220221614855 13/12/2022 Ganapathi 2923003WL039274 Ganapathi 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017255073 Ganapathi ()
68 R.S. MANGALAM TN-23-003-019-019/3010423-A
(A. MANAKUDI) 		2923003000NRG23121220221614859 13/12/2022 Pazhaniyayi 2923003WL039274 Pazhaniyayi 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017255073 Pazhaniyayi ()
69 R.S. MANGALAM TN-23-003-019-019/3010590-A
(A. MANAKUDI) 		2923003000NRG23121220221613899 13/12/2022 Lakshmi 2923003WL039247 Lakshmi 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017255073 Lakshmi ()
70 R.S. MANGALAM TN-23-003-024-005/3160573-A
(Kottakudi) 		2923003000NRG23131220221623480 13/12/2022 Jothi 2923003WL039466 Jothi 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017255073 Jothi ()
71 R.S. MANGALAM TN-23-003-024-009/3160658-A
(Kottakudi) 		2923003000NRG23131220221623483 13/12/2022 Kaliyammal 2923003WL039466 Kaliyammal 00468 UBIN0533599 200 200 Processed 06/02/2023 017255073 Kaliyammal ()
72 R.S. MANGALAM TN-23-003-024-024/3160259-A
(Kottakudi) 		2923003000NRG23131220221624423 13/12/2022 Bose 2923003WL039493 Bose 00468 UBIN0533599 1280 1280 Processed 06/02/2023 017255073 Bose ()
73 R.S. MANGALAM TN-23-003-024-024/3160409-A
(Kottakudi) 		2923003000NRG23131220221624425 13/12/2022 Chinnamuthu 2923003WL039493 Chinnamuthu 00468 UBIN0533599 1280 1280 Processed 06/02/2023 017255073 Chinnamuthu ()
74 R.S. MANGALAM TN-23-003-029-009/3100379
(KALLIKKUDI) 		2923003000NRG23121220221619491 13/12/2022 Radhika 2923003WL039367 Radhika 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017255073 Radhika ()
75 R.S. MANGALAM TN-23-003-029-029/3100266-A
(KALLIKKUDI) 		2923003000NRG23131220221623426 13/12/2022 Sasikala 2923003WL039464 Sasikala 00468 UBIN0533599 400 400 Processed 06/02/2023 017255073 Sasikala ()
76 R.S. MANGALAM TN-23-003-029-029/3100271-A
(KALLIKKUDI) 		2923003000NRG23121220221619526 13/12/2022 Kaliyammal 2923003WL039367 Kaliyammal 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017255073 Kaliyammal ()
77 R.S. MANGALAM TN-23-003-029-029/3100323-A
(KALLIKKUDI) 		2923003000NRG23131220221623430 13/12/2022 Vijaya santhi 2923003WL039464 Vijaya santhi 00468 UBIN0533599 400 400 Processed 06/02/2023 017255073 Vijaya santhi ()
78 R.S. MANGALAM TN-23-003-029-029/3100405-A
(KALLIKKUDI) 		2923003000NRG23121220221619546 13/12/2022 Muthupechi 2923003WL039367 Muthupechi 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017255073 Muthupechi ()
SubTotal 17360 17360
79 R.S. MANGALAM TN-23-003-001-001/3301365-A
(THIRUPPALAIKKUDI) 		2923003000NRG23131220221624311 13/12/2022 Malargodi 2923003WL039488 Malargodi 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255073 Malargodi ()
80 R.S. MANGALAM TN-23-003-001-003/3301348-A
(THIRUPPALAIKKUDI) 		2923003000NRG23131220221624391 13/12/2022 Jothimani 2923003WL039489 Jothimani 00691 IPOS0000001 200 200 Processed 06/02/2023 017255073 Jothimani ()
81 R.S. MANGALAM TN-23-003-002-002/3070114-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23131220221623900 13/12/2022 Singammal 2923003WL039478 Singammal 00691 IPOS0000001 200 200 Processed 06/02/2023 017255073 Singammal ()
82 R.S. MANGALAM TN-23-003-003-013/3211123-A
(Pullamadai) 		2923003000NRG23131220221622153 13/12/2022 Sutha 2923003WL039431 Sutha 00691 IPOS0000001 600 600 Processed 06/02/2023 017255073 Sutha ()
83 R.S. MANGALAM TN-23-003-004-003/3091169-A
(KADALUR) 		2923003000NRG23131220221624067 13/12/2022 Vasuki 2923003WL039483 Vasuki 00691 IPOS0000001 1536 1536 Processed 06/02/2023 017255073 Vasuki ()
84 R.S. MANGALAM TN-23-003-004-004/3090509-A
(KADALUR) 		2923003000NRG23131220221624072 13/12/2022 Rekha 2923003WL039483 Rekha 00691 IPOS0000001 1536 1536 Processed 06/02/2023 017255073 Rekha ()
85 R.S. MANGALAM TN-23-003-006-006/3040125-A
(Aananthoor) 		2923003000NRG23121220221614135 13/12/2022 Santhi 2923003WL039256 Santhi 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255073 Santhi ()
86 R.S. MANGALAM TN-23-003-006-006/3040355-A
(Aananthoor) 		2923003000NRG23121220221612188 13/12/2022 Umarani 2923003WL039202 Umarani 00691 IPOS0000001 1320 1320 Processed 06/02/2023 017255073 Umarani ()
87 R.S. MANGALAM TN-23-003-014-009/3020685-A
(A.R.Mangalam) 		2923003000NRG23121220221616917 13/12/2022 SusaiArulanthu 2923003WL039317 SusaiArulanthu 00691 IPOS0000001 130 130 Processed 06/02/2023 017255073 SusaiArulanthu ()
88 R.S. MANGALAM TN-23-003-014-009/3020713-A
(A.R.Mangalam) 		2923003000NRG23121220221616918 13/12/2022 Hema 2923003WL039317 Hema 00691 IPOS0000001 520 520 Processed 06/02/2023 017255073 Hema ()
89 R.S. MANGALAM TN-23-003-014-009/3020714-A
(A.R.Mangalam) 		2923003000NRG23121220221616919 13/12/2022 Archana 2923003WL039317 Archana 00691 IPOS0000001 780 780 Processed 06/02/2023 017255073 Archana ()
90 R.S. MANGALAM TN-23-003-014-014/3020176-A
(A.R.Mangalam) 		2923003000NRG23121220221616962 13/12/2022 Muthu Samy 2923003WL039317 Muthu Samy 00691 IPOS0000001 650 650 Processed 06/02/2023 017255073 Muthu Samy ()
91 R.S. MANGALAM TN-23-003-014-014/3020425-A
(A.R.Mangalam) 		2923003000NRG23121220221616995 13/12/2022 Sebasthiyan 2923003WL039317 Sebasthiyan 00691 IPOS0000001 130 130 Processed 06/02/2023 017255073 Sebasthiyan ()
92 R.S. MANGALAM TN-23-003-016-002/3050492-A
(Aayingudi) 		2923003000NRG23131220221624164 13/12/2022 Priya 2923003WL039486 Priya 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017255073 Priya ()
93 R.S. MANGALAM TN-23-003-029-010/3100358-A
(KALLIKKUDI) 		2923003000NRG23131220221623390 13/12/2022 Revathi 2923003WL039464 Revathi 00691 IPOS0000001 600 600 Processed 06/02/2023 017255073 Revathi ()
94 R.S. MANGALAM TN-23-003-029-010/3100377
(KALLIKKUDI) 		2923003000NRG23131220221623391 13/12/2022 Kaliyammal 2923003WL039464 Kaliyammal 00691 IPOS0000001 600 600 Processed 06/02/2023 017255073 Kaliyammal ()
95 R.S. MANGALAM TN-23-003-029-029/3100251-A
(KALLIKKUDI) 		2923003000NRG23131220221623410 13/12/2022 Lakshmanan 2923003WL039464 Lakshmanan 00691 IPOS0000001 400 400 Processed 06/02/2023 017255073 Lakshmanan ()
96 R.S. MANGALAM TN-23-003-029-029/3100423-A
(KALLIKKUDI) 		2923003000NRG23121220221619548 13/12/2022 Azhakeshwari 2923003WL039367 Azhakeshwari 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255073 Azhakeshwari ()
97 R.S. MANGALAM TN-23-003-029-029/3100424-A
(KALLIKKUDI) 		2923003000NRG23121220221619549 13/12/2022 Anitha 2923003WL039367 Anitha 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255073 Anitha ()
98 R.S. MANGALAM TN-23-003-030-030/3080109-A
(Gudaloor) 		2923003000NRG23131220221623801 13/12/2022 Ranjitham 2923003WL039475 Ranjitham 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017255073 Ranjitham ()
99 R.S. MANGALAM TN-23-003-030-030/3080176-A
(Gudaloor) 		2923003000NRG23131220221623742 13/12/2022 Ponnampalamoorthi 2923003WL039473 Ponnampalamoorthi 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255073 Ponnampalamoorthi ()
SubTotal 17202 17202
100 R.S. MANGALAM TN-23-003-003-003/3210565-A
(Pullamadai) 		2923003000NRG23131220221623280 13/12/2022 Dhanalakshmi 2923003WL039459 Dhanalakshmi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255073 Dhanalakshmi ()
101 R.S. MANGALAM TN-23-003-003-003/3210584-A
(Pullamadai) 		2923003000NRG23131220221623186 13/12/2022 Banumathi 2923003WL039457 Banumathi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255073 Banumathi ()
102 R.S. MANGALAM TN-23-003-003-015/32111080-A
(Pullamadai) 		2923003000NRG23131220221623226 13/12/2022 Gayathri 2923003WL039457 Gayathri 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255073 Gayathri ()
103 R.S. MANGALAM TN-23-003-003-015/32111108-A
(Pullamadai) 		2923003000NRG23131220221623288 13/12/2022 Suganthi 2923003WL039459 Suganthi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255073 Suganthi ()
104 R.S. MANGALAM TN-23-003-003-015/3211130-A
(Pullamadai) 		2923003000NRG23131220221623228 13/12/2022 Tamilarasi 2923003WL039457 Tamilarasi 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255073 Tamilarasi ()
105 R.S. MANGALAM TN-23-003-004-002/3091205-A
(KADALUR) 		2923003000NRG23131220221624063 13/12/2022 Susitha 2923003WL039483 Susitha 00701 IDIB0PLB001 1536 1536 Processed 06/02/2023 017255073 Susitha ()
106 R.S. MANGALAM TN-23-003-007-007/3350694-A
(Varavani) 		2923003000NRG23131220221622455 13/12/2022 Mebal Uma Rani 2923003WL039443 Mebal Uma Rani 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255073 Mebal Uma Rani ()
SubTotal 8222 8222
Total 103306 103306

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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_131222FTO_1278858 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 20462
2 R.S. MANGALAM TN2923003_131222FTO_1278858 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 10228
3 R.S. MANGALAM TN2923003_131222FTO_1278858 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 1536
4 R.S. MANGALAM TN2923003_131222FTO_1278858 State Bank of India SBIN0000980 TIRUVADANAI 4760
5 R.S. MANGALAM TN2923003_131222FTO_1278858 State Bank of India SBIN0003408 ANANDUR 12720
6 R.S. MANGALAM TN2923003_131222FTO_1278858 State Bank of India SBIN0014502 R.S.MANGALAM 10816
7 R.S. MANGALAM TN2923003_131222FTO_1278858 Union Bank of India UBIN0533599 NAMBUTHALAI 13960
8 R.S. MANGALAM TN2923003_131222FTO_1278858 Union Bank of India UBIN0533599 NAMBUTHALAI   3400
9 R.S. MANGALAM TN2923003_131222FTO_1278858 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 17202
10 R.S. MANGALAM TN2923003_131222FTO_1278858 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 8222

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