Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_011022FTO_951489
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-23-003-001-003/3301197-A
(THIRUPPALAIKKUDI) 		2923003000NRG23300920221228533 01/10/2022 Kala 2923003WL029046 Kala 00089 CBIN0282055 960 960 Processed 12/10/2022 030361529 Kala ()
2 R.S. MANGALAM TN-23-003-001-003/3301232-A
(THIRUPPALAIKKUDI) 		2923003000NRG23300920221228535 01/10/2022 Pandiselvi 2923003WL029046 Pandiselvi 00089 CBIN0282055 960 960 Processed 12/10/2022 030361529 Pandiselvi ()
3 R.S. MANGALAM TN-23-003-001-003/3301267-A
(THIRUPPALAIKKUDI) 		2923003000NRG23300920221228536 01/10/2022 Kalaiyarashi 2923003WL029046 Kalaiyarashi 00089 CBIN0282055 960 960 Processed 12/10/2022 030361529 Kalaiyarashi ()
4 R.S. MANGALAM TN-23-003-001-003/3301285-A
(THIRUPPALAIKKUDI) 		2923003000NRG23300920221228537 01/10/2022 Usharani 2923003WL029046 Usharani 00089 CBIN0282055 960 960 Processed 12/10/2022 030361529 Usharani ()
5 R.S. MANGALAM TN-23-003-001-003/3301308-A
(THIRUPPALAIKKUDI) 		2923003000NRG23300920221228538 01/10/2022 Puratshiselvi 2923003WL029046 Puratshiselvi 00089 CBIN0282055 640 640 Processed 12/10/2022 030361529 Puratshiselvi ()
6 R.S. MANGALAM TN-23-003-001-003/3301315-A
(THIRUPPALAIKKUDI) 		2923003000NRG23300920221228539 01/10/2022 Chandra 2923003WL029046 Chandra 00089 CBIN0282055 800 800 Processed 12/10/2022 030361529 Chandra ()
7 R.S. MANGALAM TN-23-003-001-004/3301092-A
(THIRUPPALAIKKUDI) 		2923003000NRG23300920221228540 01/10/2022 Sangeetha 2923003WL029046 Sangeetha 00089 CBIN0282055 640 640 Processed 12/10/2022 030361529 Sangeetha ()
SubTotal 5920 5920
8 R.S. MANGALAM TN-23-003-006-006/3040371-A
(Aananthoor) 		2923003000NRG23300920221226708 01/10/2022 kavitha 2923003WL029012 kavitha 00177 IOBA0001348 1200 1200 Processed 12/10/2022 030361529 kavitha ()
9 R.S. MANGALAM TN-23-003-012-012/315008-A
(Kothidal_Kalakkudi) 		2923003000NRG23300920221223436 01/10/2022 Kala 2923003WL028940 Kala 00177 IOBA0001348 800 800 Processed 12/10/2022 030361529 Kala ()
10 R.S. MANGALAM TN-23-003-012-012/315016-A
(Kothidal_Kalakkudi) 		2923003000NRG23300920221223437 01/10/2022 Pappa V 2923003WL028940 Pappa V 00177 IOBA0001348 480 480 Processed 12/10/2022 030361529 Pappa V ()
11 R.S. MANGALAM TN-23-003-012-012/315031-A
(Kothidal_Kalakkudi) 		2923003000NRG23300920221223443 01/10/2022 Lakshmi R 2923003WL028940 Lakshmi R 00177 IOBA0001348 800 800 Processed 12/10/2022 030361529 Lakshmi R ()
12 R.S. MANGALAM TN-23-003-012-012/315033-A
(Kothidal_Kalakkudi) 		2923003000NRG23300920221223445 01/10/2022 Lakshmi N 2923003WL028940 Lakshmi N 00177 IOBA0001348 960 960 Processed 12/10/2022 030361529 Lakshmi N ()
13 R.S. MANGALAM TN-23-003-012-012/315040-A
(Kothidal_Kalakkudi) 		2923003000NRG23300920221223446 01/10/2022 Gowthami 2923003WL028940 Gowthami 00177 IOBA0001348 960 960 Processed 12/10/2022 030361529 Gowthami ()
14 R.S. MANGALAM TN-23-003-012-012/315070-A
(Kothidal_Kalakkudi) 		2923003000NRG23300920221223458 01/10/2022 Sagunthala 2923003WL028940 Sagunthala 00177 IOBA0001348 960 960 Processed 12/10/2022 030361529 Sagunthala ()
15 R.S. MANGALAM TN-23-003-012-012/315100-A
(Kothidal_Kalakkudi) 		2923003000NRG23300920221223468 01/10/2022 Maari 2923003WL028940 Maari 00177 IOBA0001348 960 960 Processed 12/10/2022 030361529 Maari ()
16 R.S. MANGALAM TN-23-003-012-012/315104-A
(Kothidal_Kalakkudi) 		2923003000NRG23300920221223469 01/10/2022 Alagammal 2923003WL028940 Alagammal 00177 IOBA0001348 960 960 Processed 12/10/2022 030361529 Alagammal ()
17 R.S. MANGALAM TN-23-003-012-012/315162-A
(Kothidal_Kalakkudi) 		2923003000NRG23300920221223490 01/10/2022 Muniyammal 2923003WL028940 Muniyammal 00177 IOBA0001348 800 800 Processed 12/10/2022 030361529 Muniyammal ()
18 R.S. MANGALAM TN-23-003-012-012/315164-A
(Kothidal_Kalakkudi) 		2923003000NRG23300920221223491 01/10/2022 Valar Mathy 2923003WL028940 Valar Mathy 00177 IOBA0001348 960 960 Processed 12/10/2022 030361529 Valar Mathy ()
19 R.S. MANGALAM TN-23-003-012-012/315247-A
(Kothidal_Kalakkudi) 		2923003000NRG23300920221223505 01/10/2022 Lakshmi 2923003WL028940 Lakshmi 00177 IOBA0001348 960 960 Processed 12/10/2022 030361529 Lakshmi ()
20 R.S. MANGALAM TN-23-003-012-012/315257-A
(Kothidal_Kalakkudi) 		2923003000NRG23300920221223506 01/10/2022 Leelavathi 2923003WL028940 Leelavathi 00177 IOBA0001348 960 960 Processed 12/10/2022 030361529 Leelavathi ()
21 R.S. MANGALAM TN-23-003-012-012/315259-A
(Kothidal_Kalakkudi) 		2923003000NRG23300920221223507 01/10/2022 Seetha 2923003WL028940 Seetha 00177 IOBA0001348 800 800 Processed 12/10/2022 030361529 Seetha ()
22 R.S. MANGALAM TN-23-003-026-001/319225-A
(Odaikkaal) 		2923003000NRG23300920221211140 01/10/2022 Viji 2923003WL028660 Viji 00177 IOBA0001348 960 960 Processed 12/10/2022 030361529 Viji ()
23 R.S. MANGALAM TN-23-003-026-001/319226-A
(Odaikkaal) 		2923003000NRG23300920221211141 01/10/2022 Sathya 2923003WL028660 Sathya 00177 IOBA0001348 640 640 Processed 12/10/2022 030361529 Sathya ()
24 R.S. MANGALAM TN-23-003-026-001/319243-A
(Odaikkaal) 		2923003000NRG23300920221211142 01/10/2022 Alamelu 2923003WL028660 Alamelu 00177 IOBA0001348 800 800 Processed 12/10/2022 030361529 Alamelu ()
25 R.S. MANGALAM TN-23-003-026-001/319266-A
(Odaikkaal) 		2923003000NRG23300920221211143 01/10/2022 Sbathy 2923003WL028660 Sbathy 00177 IOBA0001348 640 640 Processed 12/10/2022 030361529 Sbathy ()
26 R.S. MANGALAM TN-23-003-026-001/319267-A
(Odaikkaal) 		2923003000NRG23300920221211144 01/10/2022 Mathavi 2923003WL028660 Mathavi 00177 IOBA0001348 800 800 Processed 12/10/2022 030361529 Mathavi ()
27 R.S. MANGALAM TN-23-003-026-026/3190248-A
(Odaikkaal) 		2923003000NRG23300920221210858 01/10/2022 Mariyammal 2923003WL028652 Mariyammal 00177 IOBA0001348 1200 1200 Processed 12/10/2022 030361529 Mariyammal ()
28 R.S. MANGALAM TN-23-003-026-026/319045-A
(Odaikkaal) 		2923003000NRG23300920221210862 01/10/2022 renuka 2923003WL028652 renuka 00177 IOBA0001348 1686 1686 Processed 12/10/2022 030361529 renuka ()
29 R.S. MANGALAM TN-23-003-026-026/319090-A
(Odaikkaal) 		2923003000NRG23300920221210871 01/10/2022 Kalimuthu 2923003WL028652 Kalimuthu 00177 IOBA0001348 600 600 Processed 12/10/2022 030361529 Kalimuthu ()
30 R.S. MANGALAM TN-23-003-026-026/319105-A
(Odaikkaal) 		2923003000NRG23300920221211146 01/10/2022 Karuppaye 2923003WL028660 Karuppaye 00177 IOBA0001348 800 800 Processed 12/10/2022 030361529 Karuppaye ()
31 R.S. MANGALAM TN-23-003-026-026/319176-A
(Odaikkaal) 		2923003000NRG23300920221211179 01/10/2022 Muneswari 2923003WL028660 Muneswari 00177 IOBA0001348 800 800 Processed 12/10/2022 030361529 Muneswari ()
32 R.S. MANGALAM TN-23-003-026-026/319211-A
(Odaikkaal) 		2923003000NRG23300920221211187 01/10/2022 Jegatheeswary 2923003WL028660 Jegatheeswary 00177 IOBA0001348 960 960 Processed 12/10/2022 030361529 Jegatheeswary ()
33 R.S. MANGALAM TN-23-003-026-026/319258-A
(Odaikkaal) 		2923003000NRG23300920221210879 01/10/2022 Selvi 2923003WL028652 Selvi 00177 IOBA0001348 1200 1200 Processed 12/10/2022 030361529 Selvi ()
34 R.S. MANGALAM TN-23-003-026-026/319270-A
(Odaikkaal) 		2923003000NRG23300920221210880 01/10/2022 Arockia Selvi 2923003WL028652 Arockia Selvi 00177 IOBA0001348 400 400 Processed 12/10/2022 030361529 Arockia Selvi ()
35 R.S. MANGALAM TN-23-003-028-028/3330161-A
(Uranangudi) 		2923003000NRG23300920221212435 01/10/2022 Sebastinraj 2923003WL028694 Sebastinraj 00177 IOBA0001348 1686 1686 Processed 12/10/2022 030361529 Sebastinraj ()
36 R.S. MANGALAM TN-23-003-030-030/3080271-A
(Gudaloor) 		2923003000NRG23300920221214830 01/10/2022 Malaiselvi 2923003WL028750 Malaiselvi 00177 IOBA0001348 500 500 Processed 12/10/2022 030361529 Malaiselvi ()
SubTotal 26232 26232
37 R.S. MANGALAM TN-23-003-007-007/3350239-A
(Varavani) 		2923003000NRG23011020221233271 01/10/2022 Muthu lakshmi 2923003WL029145 Muthu lakshmi 00328 IOBA0PGB001 825 825 Processed 12/10/2022 030361529 Muthu lakshmi ()
38 R.S. MANGALAM TN-23-003-007-007/3350445-A
(Varavani) 		2923003000NRG23011020221233321 01/10/2022 Muthu 2923003WL029145 Muthu 00328 IOBA0PGB001 825 825 Processed 12/10/2022 030361529 Muthu ()
39 R.S. MANGALAM TN-23-003-007-007/3350450-A
(Varavani) 		2923003000NRG23011020221233323 01/10/2022 Anthony 2923003WL029145 Anthony 00328 IOBA0PGB001 495 495 Processed 12/10/2022 030361529 Anthony ()
40 R.S. MANGALAM TN-23-003-009-009/32500178-A
(Sengudi) 		2923003000NRG23290920221208947 01/10/2022 Seethamani 2923003WL028619 Seethamani 00328 IOBA0PGB001 640 640 Processed 12/10/2022 030361529 Seethamani ()
SubTotal 2785 2785
41 R.S. MANGALAM TN-23-003-006-002/3040591-A
(Aananthoor) 		2923003000NRG23300920221226677 01/10/2022 Ranjitha 2923003WL029012 Ranjitha 00415 SBIN0000980 1686 1686 Processed 12/10/2022 030361529 Ranjitha ()
SubTotal 1686 1686
42 R.S. MANGALAM TN-23-003-006-002/3040518-A
(Aananthoor) 		2923003000NRG23300920221226675 01/10/2022 Mala 2923003WL029012 Mala 00415 SBIN0003408 1200 1200 Processed 12/10/2022 030361529 Mala ()
43 R.S. MANGALAM TN-23-003-006-002/3040534-A
(Aananthoor) 		2923003000NRG23300920221226676 01/10/2022 Deepa 2923003WL029012 Deepa 00415 SBIN0003408 600 600 Processed 12/10/2022 030361529 Deepa ()
44 R.S. MANGALAM TN-23-003-006-002/3040601-A
(Aananthoor) 		2923003000NRG23300920221226678 01/10/2022 Santha 2923003WL029012 Santha 00415 SBIN0003408 1200 1200 Processed 12/10/2022 030361529 Santha ()
45 R.S. MANGALAM TN-23-003-006-002/3040621-A
(Aananthoor) 		2923003000NRG23300920221226679 01/10/2022 Selvi 2923003WL029012 Selvi 00415 SBIN0003408 400 400 Processed 12/10/2022 030361529 Selvi ()
46 R.S. MANGALAM TN-23-003-006-002/3040625-A
(Aananthoor) 		2923003000NRG23300920221226680 01/10/2022 Manjuri 2923003WL029012 Manjuri 00415 SBIN0003408 1200 1200 Processed 12/10/2022 030361529 Manjuri ()
47 R.S. MANGALAM TN-23-003-006-002/3040634-A
(Aananthoor) 		2923003000NRG23300920221226681 01/10/2022 Santhi 2923003WL029012 Santhi 00415 SBIN0003408 600 600 Processed 12/10/2022 030361529 Santhi ()
48 R.S. MANGALAM TN-23-003-006-002/555
(Aananthoor) 		2923003000NRG23300920221226682 01/10/2022 Amuth 2923003WL029012 Amuth 00415 SBIN0003408 200 200 Processed 12/10/2022 030361529 Amuth ()
49 R.S. MANGALAM TN-23-003-006-006/3040080-A
(Aananthoor) 		2923003000NRG23300920221226687 01/10/2022 Santhiyal 2923003WL029012 Santhiyal 00415 SBIN0003408 1000 1000 Processed 12/10/2022 030361529 Santhiyal ()
50 R.S. MANGALAM TN-23-003-006-006/3040082-A
(Aananthoor) 		2923003000NRG23300920221226688 01/10/2022 Nagammal 2923003WL029012 Nagammal 00415 SBIN0003408 800 800 Processed 12/10/2022 030361529 Nagammal ()
51 R.S. MANGALAM TN-23-003-006-006/3040088-A
(Aananthoor) 		2923003000NRG23300920221226690 01/10/2022 Eluvakkal 2923003WL029012 Eluvakkal 00415 SBIN0003408 600 600 Processed 12/10/2022 030361529 Eluvakkal ()
52 R.S. MANGALAM TN-23-003-006-006/3040149-A
(Aananthoor) 		2923003000NRG23300920221226694 01/10/2022 Mumthaj Begam 2923003WL029012 Mumthaj Begam 00415 SBIN0003408 1200 1200 Processed 12/10/2022 030361529 Mumthaj Begam ()
53 R.S. MANGALAM TN-23-003-006-006/3040198-A
(Aananthoor) 		2923003000NRG23300920221226699 01/10/2022 Pushpam 2923003WL029012 Pushpam 00415 SBIN0003408 600 600 Processed 12/10/2022 030361529 Pushpam ()
54 R.S. MANGALAM TN-23-003-006-006/3040232-A
(Aananthoor) 		2923003000NRG23300920221226702 01/10/2022 Mookayyee 2923003WL029012 Mookayyee 00415 SBIN0003408 600 600 Processed 12/10/2022 030361529 Mookayyee ()
55 R.S. MANGALAM TN-23-003-006-006/3040359-A
(Aananthoor) 		2923003000NRG23300920221226705 01/10/2022 Shanthi 2923003WL029012 Shanthi 00415 SBIN0003408 800 800 Processed 12/10/2022 030361529 Shanthi ()
56 R.S. MANGALAM TN-23-003-006-006/3040366-A
(Aananthoor) 		2923003000NRG23300920221226706 01/10/2022 Selvi 2923003WL029012 Selvi 00415 SBIN0003408 1200 1200 Processed 12/10/2022 030361529 Selvi ()
57 R.S. MANGALAM TN-23-003-030-002/3080351
(Gudaloor) 		2923003000NRG23300920221214768 01/10/2022 Kaleeswari 2923003WL028750 Kaleeswari 00415 SBIN0003408 500 500 Processed 12/10/2022 030361529 Kaleeswari ()
58 R.S. MANGALAM TN-23-003-030-002/3080356-A
(Gudaloor) 		2923003000NRG23300920221214769 01/10/2022 Malarmathy 2923003WL028750 Malarmathy 00415 SBIN0003408 300 300 Processed 12/10/2022 030361529 Malarmathy ()
59 R.S. MANGALAM TN-23-003-030-002/3080367-A
(Gudaloor) 		2923003000NRG23300920221214770 01/10/2022 Muniswari 2923003WL028750 Muniswari 00415 SBIN0003408 400 400 Processed 12/10/2022 030361529 Muniswari ()
60 R.S. MANGALAM TN-23-003-030-004/3080383-A
(Gudaloor) 		2923003000NRG23300920221214772 01/10/2022 Kavitha 2923003WL028750 Kavitha 00415 SBIN0003408 500 500 Processed 12/10/2022 030361529 Kavitha ()
61 R.S. MANGALAM TN-23-003-030-030/3080108-A
(Gudaloor) 		2923003000NRG23300920221214777 01/10/2022 Rajagokila 2923003WL028750 Rajagokila 00415 SBIN0003408 600 600 Processed 12/10/2022 030361529 Rajagokila ()
62 R.S. MANGALAM TN-23-003-030-030/3080150-A
(Gudaloor) 		2923003000NRG23300920221214790 01/10/2022 Vellaiyammal 2923003WL028750 Vellaiyammal 00415 SBIN0003408 600 600 Processed 12/10/2022 030361529 Vellaiyammal ()
63 R.S. MANGALAM TN-23-003-030-030/3080167-A
(Gudaloor) 		2923003000NRG23300920221214799 01/10/2022 Kavitha 2923003WL028750 Kavitha 00415 SBIN0003408 400 400 Processed 12/10/2022 030361529 Kavitha ()
64 R.S. MANGALAM TN-23-003-030-030/3080169-A
(Gudaloor) 		2923003000NRG23300920221214801 01/10/2022 Kala 2923003WL028750 Kala 00415 SBIN0003408 200 200 Processed 12/10/2022 030361529 Kala ()
65 R.S. MANGALAM TN-23-003-030-030/3080235-A
(Gudaloor) 		2923003000NRG23300920221214821 01/10/2022 Kaliyammal 2923003WL028750 Kaliyammal 00415 SBIN0003408 600 600 Processed 12/10/2022 030361529 Kaliyammal ()
66 R.S. MANGALAM TN-23-003-030-030/3080252-A
(Gudaloor) 		2923003000NRG23300920221214823 01/10/2022 Jeyalakshmi 2923003WL028750 Jeyalakshmi 00415 SBIN0003408 400 400 Processed 12/10/2022 030361529 Jeyalakshmi ()
67 R.S. MANGALAM TN-23-003-030-030/3080255-A
(Gudaloor) 		2923003000NRG23300920221214824 01/10/2022 Pal Karasu 2923003WL028750 Pal Karasu 00415 SBIN0003408 400 400 Processed 12/10/2022 030361529 Pal Karasu ()
SubTotal 17100 17100
68 R.S. MANGALAM TN-23-003-007-003/3350693-A
(Varavani) 		2923003000NRG23011020221233263 01/10/2022 Nithya 2923003WL029145 Nithya 00415 SBIN0014502 495 495 Processed 12/10/2022 030361529 Nithya ()
69 R.S. MANGALAM TN-23-003-028-002/3330368-A
(Uranangudi) 		2923003000NRG23300920221213459 01/10/2022 Selvajothi 2923003WL028718 Selvajothi 00415 SBIN0014502 1080 1080 Processed 12/10/2022 030361529 Selvajothi ()
70 R.S. MANGALAM TN-23-003-028-002/3330371-A
(Uranangudi) 		2923003000NRG23300920221213460 01/10/2022 Deepa 2923003WL028718 Deepa 00415 SBIN0014502 1080 1080 Processed 12/10/2022 030361529 Deepa ()
71 R.S. MANGALAM TN-23-003-028-028/3330061-A
(Uranangudi) 		2923003000NRG23300920221213500 01/10/2022 Mary 2923003WL028718 Mary 00415 SBIN0014502 1080 1080 Processed 12/10/2022 030361529 Mary ()
72 R.S. MANGALAM TN-23-003-028-028/3330064-A
(Uranangudi) 		2923003000NRG23300920221213502 01/10/2022 Muthu 2923003WL028718 Muthu 00415 SBIN0014502 1080 1080 Processed 12/10/2022 030361529 Muthu ()
73 R.S. MANGALAM TN-23-003-028-028/3330074-A
(Uranangudi) 		2923003000NRG23300920221213509 01/10/2022 Dhavamani 2923003WL028718 Dhavamani 00415 SBIN0014502 1080 1080 Processed 12/10/2022 030361529 Dhavamani ()
74 R.S. MANGALAM TN-23-003-028-028/3330189-A
(Uranangudi) 		2923003000NRG23300920221212437 01/10/2022 Muthulakshmi 2923003WL028694 Muthulakshmi 00415 SBIN0014502 900 900 Processed 12/10/2022 030361529 Muthulakshmi ()
75 R.S. MANGALAM TN-23-003-028-028/3330194-A
(Uranangudi) 		2923003000NRG23300920221212440 01/10/2022 Sathayee 2923003WL028694 Sathayee 00415 SBIN0014502 1080 1080 Processed 12/10/2022 030361529 Sathayee ()
76 R.S. MANGALAM TN-23-003-028-028/3330222-A
(Uranangudi) 		2923003000NRG23300920221212457 01/10/2022 Lakshmi 2923003WL028694 Lakshmi 00415 SBIN0014502 900 900 Processed 12/10/2022 030361529 Lakshmi ()
77 R.S. MANGALAM TN-23-003-028-028/3330263-A
(Uranangudi) 		2923003000NRG23300920221212466 01/10/2022 Chandra 2923003WL028694 Chandra 00415 SBIN0014502 720 720 Processed 12/10/2022 030361529 Chandra ()
78 R.S. MANGALAM TN-23-003-030-030/3080182-A
(Gudaloor) 		2923003000NRG23300920221214805 01/10/2022 Ramu 2923003WL028750 Ramu 00415 SBIN0014502 500 500 Processed 12/10/2022 030361529 Ramu ()
SubTotal 9995 9995
79 R.S. MANGALAM TN-23-003-006-006/3040077-A
(Aananthoor) 		2923003000NRG23300920221226686 01/10/2022 Naga Rethinam 2923003WL029012 Naga Rethinam 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Naga Rethinam ()
80 R.S. MANGALAM TN-23-003-006-006/3040125-A
(Aananthoor) 		2923003000NRG23300920221226692 01/10/2022 Santhi 2923003WL029012 Santhi 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361529 Santhi ()
81 R.S. MANGALAM TN-23-003-007-004/3350613-A
(Varavani) 		2923003000NRG23011020221233264 01/10/2022 Kalaiyarasi 2923003WL029145 Kalaiyarasi 00691 IPOS0000001 825 825 Processed 12/10/2022 030361529 Kalaiyarasi ()
82 R.S. MANGALAM TN-23-003-007-004/3350685-A
(Varavani) 		2923003000NRG23011020221233266 01/10/2022 Kanimozhi 2923003WL029145 Kanimozhi 00691 IPOS0000001 825 825 Processed 12/10/2022 030361529 Kanimozhi ()
83 R.S. MANGALAM TN-23-003-007-007/3350226-A
(Varavani) 		2923003000NRG23011020221233267 01/10/2022 Vengatesh 2923003WL029145 Vengatesh 00691 IPOS0000001 825 825 Processed 12/10/2022 030361529 Vengatesh ()
84 R.S. MANGALAM TN-23-003-007-007/3350241-A
(Varavani) 		2923003000NRG23011020221233273 01/10/2022 Thiruvayee 2923003WL029145 Thiruvayee 00691 IPOS0000001 660 660 Processed 12/10/2022 030361529 Thiruvayee ()
85 R.S. MANGALAM TN-23-003-007-007/3350272-A
(Varavani) 		2923003000NRG23011020221233286 01/10/2022 Meenal 2923003WL029145 Meenal 00691 IPOS0000001 825 825 Processed 12/10/2022 030361529 Meenal ()
86 R.S. MANGALAM TN-23-003-028-028/3330043-A
(Uranangudi) 		2923003000NRG23300920221213486 01/10/2022 Gomathy 2923003WL028718 Gomathy 00691 IPOS0000001 1080 1080 Processed 12/10/2022 030361529 Gomathy ()
87 R.S. MANGALAM TN-23-003-028-028/3330248-A
(Uranangudi) 		2923003000NRG23300920221213514 01/10/2022 Kuppammal 2923003WL028718 Kuppammal 00691 IPOS0000001 1080 1080 Processed 12/10/2022 030361529 Kuppammal ()
88 R.S. MANGALAM TN-23-003-028-028/3330310-A
(Uranangudi) 		2923003000NRG23300920221213527 01/10/2022 Sasikala 2923003WL028718 Sasikala 00691 IPOS0000001 1080 1080 Processed 12/10/2022 030361529 Sasikala ()
89 R.S. MANGALAM TN-23-003-030-002/3080394-A
(Gudaloor) 		2923003000NRG23300920221214771 01/10/2022 Devi 2923003WL028750 Devi 00691 IPOS0000001 600 600 Processed 12/10/2022 030361529 Devi ()
90 R.S. MANGALAM TN-23-003-030-004/3080400-A
(Gudaloor) 		2923003000NRG23300920221214773 01/10/2022 Ramalakshmi 2923003WL028750 Ramalakshmi 00691 IPOS0000001 400 400 Processed 12/10/2022 030361529 Ramalakshmi ()
91 R.S. MANGALAM TN-23-003-030-030/3080109-A
(Gudaloor) 		2923003000NRG23300920221214778 01/10/2022 Ranjitham 2923003WL028750 Ranjitham 00691 IPOS0000001 600 600 Processed 12/10/2022 030361529 Ranjitham ()
92 R.S. MANGALAM TN-23-003-030-030/3080160-A
(Gudaloor) 		2923003000NRG23300920221214795 01/10/2022 Pushpam 2923003WL028750 Pushpam 00691 IPOS0000001 100 100 Processed 12/10/2022 030361529 Pushpam ()
SubTotal 11100 11100
93 R.S. MANGALAM TN-23-003-007-004/3350614-A
(Varavani) 		2923003000NRG23011020221233265 01/10/2022 Udaiyarani 2923003WL029145 Udaiyarani 00701 IDIB0PLB001 990 990 Processed 12/10/2022 030361529 Udaiyarani ()
94 R.S. MANGALAM TN-23-003-007-007/3350382-A
(Varavani) 		2923003000NRG23011020221233293 01/10/2022 selvam 2923003WL029145 selvam 00701 IDIB0PLB001 660 660 Processed 12/10/2022 030361529 selvam ()
95 R.S. MANGALAM TN-23-003-007-007/3350385-A
(Varavani) 		2923003000NRG23011020221233295 01/10/2022 Kuncharam 2923003WL029145 Kuncharam 00701 IDIB0PLB001 330 330 Processed 12/10/2022 030361529 Kuncharam ()
96 R.S. MANGALAM TN-23-003-007-007/3350403-A
(Varavani) 		2923003000NRG23011020221233303 01/10/2022 Jeya Mery 2923003WL029145 Jeya Mery 00701 IDIB0PLB001 990 990 Processed 12/10/2022 030361529 Jeya Mery ()
97 R.S. MANGALAM TN-23-003-007-007/3350405-A
(Varavani) 		2923003000NRG23011020221233305 01/10/2022 Jeya Mery 2923003WL029145 Jeya Mery 00701 IDIB0PLB001 495 495 Processed 12/10/2022 030361529 Jeya Mery ()
98 R.S. MANGALAM TN-23-003-007-007/3350410-A
(Varavani) 		2923003000NRG23011020221233307 01/10/2022 Antoni 2923003WL029145 Antoni 00701 IDIB0PLB001 330 330 Processed 12/10/2022 030361529 Antoni ()
99 R.S. MANGALAM TN-23-003-007-007/3350432-A
(Varavani) 		2923003000NRG23011020221233318 01/10/2022 Regina Mary 2923003WL029145 Regina Mary 00701 IDIB0PLB001 660 660 Processed 12/10/2022 030361529 Regina Mary ()
100 R.S. MANGALAM TN-23-003-007-007/3350441-A
(Varavani) 		2923003000NRG23011020221233319 01/10/2022 Antonyammal 2923003WL029145 Antonyammal 00701 IDIB0PLB001 990 990 Processed 12/10/2022 030361529 Antonyammal ()
101 R.S. MANGALAM TN-23-003-028-028/3330213-A
(Uranangudi) 		2923003000NRG23300920221212453 01/10/2022 Sethuvalli 2923003WL028694 Sethuvalli 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361529 Sethuvalli ()
SubTotal 5985 5985
Total 80803 80803

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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_011022FTO_951489 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 5920
2 R.S. MANGALAM TN2923003_011022FTO_951489 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 26232
3 R.S. MANGALAM TN2923003_011022FTO_951489 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 2785
4 R.S. MANGALAM TN2923003_011022FTO_951489 State Bank of India SBIN0000980 TIRUVADANAI 1686
5 R.S. MANGALAM TN2923003_011022FTO_951489 State Bank of India SBIN0003408 ANANDUR 17100
6 R.S. MANGALAM TN2923003_011022FTO_951489 State Bank of India SBIN0014502 R.S.MANGALAM 9995
7 R.S. MANGALAM TN2923003_011022FTO_951489 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 11100
8 R.S. MANGALAM TN2923003_011022FTO_951489 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 5985

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