Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:22:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_271023FTO_982753
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-23-003-031-031/3200141-A
(Pichangurichi) 		2923003000NRG24261020232448224 27/10/2023 Muneeswari 2923003WL041112 Muneeswari 00048 BKID0008156 540 540 Processed 07/11/2023 042766722 Muneeswari ()
SubTotal 540 540
2 R.S. MANGALAM TN-23-003-001-001/3300318-A
(THIRUPPALAIKKUDI) 		2923003000NRG24261020232457100 27/10/2023 Chitravalli 2923003WL041304 Chitravalli 00089 CBIN0282055 810 810 Processed 07/11/2023 042766722 Chitravalli ()
3 R.S. MANGALAM TN-23-003-001-001/3300807-A
(THIRUPPALAIKKUDI) 		2923003000NRG24261020232459200 27/10/2023 Sutha 2923003WL041347 Sutha 00089 CBIN0282055 1080 1080 Processed 07/11/2023 042766722 Sutha ()
4 R.S. MANGALAM TN-23-003-001-003/3301350-A
(THIRUPPALAIKKUDI) 		2923003000NRG24261020232459225 27/10/2023 Akila 2923003WL041347 Akila 00089 CBIN0282055 1080 1080 Processed 07/11/2023 042766722 Akila ()
5 R.S. MANGALAM TN-23-003-001-003/3301400-A
(THIRUPPALAIKKUDI) 		2923003000NRG24261020232459976 27/10/2023 Parameswari 2923003WL041354 Parameswari 00089 CBIN0282055 1080 1080 Processed 07/11/2023 042766722 Parameswari ()
6 R.S. MANGALAM TN-23-003-001-003/3301461-A
(THIRUPPALAIKKUDI) 		2923003000NRG24261020232459978 27/10/2023 Vigneshwari 2923003WL041354 Vigneshwari 00089 CBIN0282055 1080 1080 Processed 07/11/2023 042766722 Vigneshwari ()
7 R.S. MANGALAM TN-23-003-005-002/835
(KARUNGUDI) 		2923003000NRG24261020232458915 27/10/2023 Kala 2923003WL041342 Kala 00089 CBIN0282055 540 540 Processed 07/11/2023 042766722 Kala ()
8 R.S. MANGALAM TN-23-003-020-005/3110647-A
(Karkatthakudi) 		2923003000NRG24271020232467093 27/10/2023 Suganya Ganesan 2923003WL041503 Suganya Ganesan 00089 CBIN0282055 750 750 Processed 07/11/2023 042766722 Suganya Ganesan ()
9 R.S. MANGALAM TN-23-003-031-003/3200414-A
(Pichangurichi) 		2923003000NRG24261020232447286 27/10/2023 Sulochana 2923003WL041099 Sulochana 00089 CBIN0282055 540 540 Processed 07/11/2023 042766722 Sulochana ()
10 R.S. MANGALAM TN-23-003-031-031/3200117-A
(Pichangurichi) 		2923003000NRG24261020232448215 27/10/2023 Tamilarasi 2923003WL041112 Tamilarasi 00089 CBIN0282055 540 540 Processed 07/11/2023 042766722 Tamilarasi ()
SubTotal 7500 7500
11 R.S. MANGALAM TN-23-003-011-011/3230589-A
(Sanaveli) 		2923003000NRG24261020232465081 27/10/2023 Johnmary 2923003WL041461 Johnmary 00177 IOBA0001348 250 250 Processed 07/11/2023 042766722 Johnmary ()
12 R.S. MANGALAM TN-23-003-013-013/3320781-A
(Thumbadaikkakottai) 		2923003000NRG24261020232453752 27/10/2023 Karthika Devi S 2923003WL041238 Karthika Devi S 00177 IOBA0001348 1060 1060 Processed 07/11/2023 042766722 Karthika Devi S ()
SubTotal 1310 1310
13 R.S. MANGALAM TN-23-003-013-019/3320575-A
(Thumbadaikkakottai) 		2923003000NRG24261020232456780 27/10/2023 Amala pusbha viji 2923003WL041295 Amala pusbha viji 00328 IOBA0PGB001 530 530 Processed 07/11/2023 042766722 Amala pusbha viji ()
SubTotal 530 530
14 R.S. MANGALAM TN-23-003-020-003/3110660-A
(Karkatthakudi) 		2923003000NRG24271020232467602 27/10/2023 JEYA 2923003WL041509 JEYA 00415 SBIN0000980 1000 1000 Processed 07/11/2023 042766722 JEYA ()
SubTotal 1000 1000
15 R.S. MANGALAM TN-23-003-008-008/3220909
(Rathaanur) 		2923003000NRG24261020232445523 27/10/2023 Saliyabivi 2923003WL041073 Saliyabivi 00415 SBIN0003408 540 540 Processed 07/11/2023 042766722 Saliyabivi ()
16 R.S. MANGALAM TN-23-003-008-017/548-A
(Rathaanur) 		2923003000NRG24261020232447049 27/10/2023 Vishalatchi 2923003WL041097 Vishalatchi 00415 SBIN0003408 1100 1100 Processed 07/11/2023 042766722 Vishalatchi ()
17 R.S. MANGALAM TN-23-003-008-017/575-A
(Rathaanur) 		2923003000NRG24261020232447057 27/10/2023 Samutthra Mary 2923003WL041097 Samutthra Mary 00415 SBIN0003408 1100 1100 Processed 07/11/2023 042766722 Samutthra Mary ()
SubTotal 2740 2740
18 R.S. MANGALAM TN-23-003-003-013/3210929-A
(Pullamadai) 		2923003000NRG24261020232454576 27/10/2023 Arockiya Ashok kuuma 2923003WL041259 Arockiya Ashok kuuma 00415 SBIN0014502 270 270 Processed 07/11/2023 042766722 Arockiya Ashok kuuma ()
19 R.S. MANGALAM TN-23-003-012-012/315255-A
(Kothidal_Kalakkudi) 		2923003000NRG24271020232467706 27/10/2023 Aathi 2923003WL041511 Aathi 00415 SBIN0014502 500 500 Processed 07/11/2023 042766722 Aathi ()
20 R.S. MANGALAM TN-23-003-012-012/315256-B
(Kothidal_Kalakkudi) 		2923003000NRG24271020232467707 27/10/2023 sivachandran 2923003WL041511 sivachandran 00415 SBIN0014502 500 500 Processed 07/11/2023 042766722 sivachandran ()
21 R.S. MANGALAM TN-23-003-013-018/3320732-A
(Thumbadaikkakottai) 		2923003000NRG24261020232457069 27/10/2023 Theivanai Kaliyappan 2923003WL041303 Theivanai Kaliyappan 00415 SBIN0014502 1080 1080 Processed 07/11/2023 042766722 Theivanai Kaliyappan ()
22 R.S. MANGALAM TN-23-003-013-018/3320772-B
(Thumbadaikkakottai) 		2923003000NRG24261020232457071 27/10/2023 Nagajothi 2923003WL041303 Nagajothi 00415 SBIN0014502 810 810 Processed 07/11/2023 042766722 Nagajothi ()
23 R.S. MANGALAM TN-23-003-014-014/3020392-A
(A.R.Mangalam) 		2923003000NRG24261020232465201 27/10/2023 Santhana Mery 2923003WL041463 Santhana Mery 00415 SBIN0014502 270 270 Processed 07/11/2023 042766722 Santhana Mery ()
24 R.S. MANGALAM TN-23-003-029-002/3100451-A
(KALLIKKUDI) 		2923003000NRG24261020232462820 27/10/2023 Sudha 2923003WL041417 Sudha 00415 SBIN0014502 810 810 Processed 07/11/2023 042766722 Sudha ()
25 R.S. MANGALAM TN-23-003-029-002/3100452-A
(KALLIKKUDI) 		2923003000NRG24261020232462821 27/10/2023 Sumithra 2923003WL041417 Sumithra 00415 SBIN0014502 810 810 Processed 07/11/2023 042766722 Sumithra ()
SubTotal 5050 5050
26 R.S. MANGALAM TN-23-003-020-003/3110669-A
(Karkatthakudi) 		2923003000NRG24271020232467092 27/10/2023 Ambika 2923003WL041503 Ambika 00437 TMBL0000291 1000 1000 Processed 07/11/2023 042766722 Ambika ()
SubTotal 1000 1000
27 R.S. MANGALAM TN-23-003-024-024/3160409-A
(Kottakudi) 		2923003000NRG24271020232467924 27/10/2023 Chinnamuthu 2923003WL041516 Chinnamuthu 00468 UBIN0533599 1080 1080 Processed 07/11/2023 042766722 Chinnamuthu ()
28 R.S. MANGALAM TN-23-003-029-029/3100405-A
(KALLIKKUDI) 		2923003000NRG24261020232463325 27/10/2023 Muthupechi 2923003WL041432 Muthupechi 00468 UBIN0533599 780 780 Processed 07/11/2023 042766722 Muthupechi ()
SubTotal 1860 1860
29 R.S. MANGALAM TN-23-003-001-001/3301016-A
(THIRUPPALAIKKUDI) 		2923003000NRG24261020232459208 27/10/2023 Chithira Devi 2923003WL041347 Chithira Devi 00691 IPOS0000001 1080 1080 Processed 07/11/2023 042766722 Chithira Devi ()
30 R.S. MANGALAM TN-23-003-008-009/874-A
(Rathaanur) 		2923003000NRG24261020232446030 27/10/2023 anitha 2923003WL041081 anitha 00691 IPOS0000001 810 810 Processed 07/11/2023 042766722 anitha ()
31 R.S. MANGALAM TN-23-003-011-001/3230863-A
(Sanaveli) 		2923003000NRG24261020232465035 27/10/2023 Indhumathi 2923003WL041461 Indhumathi 00691 IPOS0000001 1000 1000 Processed 07/11/2023 042766722 Indhumathi ()
32 R.S. MANGALAM TN-23-003-013-011/3320816-B
(Thumbadaikkakottai) 		2923003000NRG24261020232454616 27/10/2023 Vanitha T 2923003WL041261 Vanitha T 00691 IPOS0000001 882 882 Processed 07/11/2023 042766722 Vanitha T ()
SubTotal 3772 3772
33 R.S. MANGALAM TN-23-003-004-006/3091254-A
(KADALUR) 		2923003000NRG24261020232461481 27/10/2023 ARULANDHU 2923003WL041395 ARULANDHU 00701 IDIB0PLB001 270 270 Processed 07/11/2023 042766722 ARULANDHU ()
34 R.S. MANGALAM TN-23-003-013-004/3320810-A
(Thumbadaikkakottai) 		2923003000NRG24261020232456751 27/10/2023 Elizabeth Rani 2923003WL041295 Elizabeth Rani 00701 IDIB0PLB001 795 795 Processed 07/11/2023 042766722 Elizabeth Rani ()
35 R.S. MANGALAM TN-23-003-015-005/3050608-A
(Chitthoorvadi) 		2923003000NRG24261020232461022 27/10/2023 Arockia Sasikala Babu 2923003WL041377 Arockia Sasikala Babu 00701 IDIB0PLB001 1080 1080 Processed 07/11/2023 042766722 Arockia Sasikala Babu ()
36 R.S. MANGALAM TN-23-003-020-020/3110259-B
(Karkatthakudi) 		2923003000NRG24271020232467107 27/10/2023 Vellaiyammal 2923003WL041503 Vellaiyammal 00701 IDIB0PLB001 1000 1000 Processed 07/11/2023 042766722 Vellaiyammal ()
SubTotal 3145 3145
Total 28447 28447

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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_271023FTO_982753 Bank of India BKID0008156 RAMANATHAPURAM 540
2 R.S. MANGALAM TN2923003_271023FTO_982753 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 7500
3 R.S. MANGALAM TN2923003_271023FTO_982753 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 1310
4 R.S. MANGALAM TN2923003_271023FTO_982753 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 530
5 R.S. MANGALAM TN2923003_271023FTO_982753 State Bank of India SBIN0000980 TIRUVADANAI 1000
6 R.S. MANGALAM TN2923003_271023FTO_982753 State Bank of India SBIN0003408 ANANDUR 2740
7 R.S. MANGALAM TN2923003_271023FTO_982753 State Bank of India SBIN0014502 R.S.MANGALAM 5050
8 R.S. MANGALAM TN2923003_271023FTO_982753 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 1000
9 R.S. MANGALAM TN2923003_271023FTO_982753 Union Bank of India UBIN0533599 NAMBUTHALAI 1860
10 R.S. MANGALAM TN2923003_271023FTO_982753 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3772
11 R.S. MANGALAM TN2923003_271023FTO_982753 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 1350
12 R.S. MANGALAM TN2923003_271023FTO_982753 Tamil Nadu Grama Bank IDIB0PLB001 Sooranam 795
13 R.S. MANGALAM TN2923003_271023FTO_982753 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 1000

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