Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_020223APB_FTO_1517372
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-23-003-001-001/1253
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897958 02/02/2023 Santhi 2923003WL045556 Santhi 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 R.S. MANGALAM TN-23-003-001-001/3300216-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897959 02/02/2023 Seeniyammal 2923003WL045556 Seeniyammal 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 R.S. MANGALAM TN-23-003-001-001/3300270-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897960 02/02/2023 Nagoorammal 2923003WL045556 Nagoorammal 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Nagoorammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 R.S. MANGALAM TN-23-003-001-001/3300285-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897961 02/02/2023 Mageshwari 2923003WL045556 Mageshwari 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 R.S. MANGALAM TN-23-003-001-001/3300381-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897962 02/02/2023 Nooratthu 2923003WL045556 Nooratthu 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Nooratthu CENTRAL BANK OF INDIA(607115)
6 R.S. MANGALAM TN-23-003-001-001/3300383-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897963 02/02/2023 Booma 2923003WL045556 Booma 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Booma CENTRAL BANK OF INDIA(607115)
7 R.S. MANGALAM TN-23-003-001-001/3300384-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897964 02/02/2023 Veerasundari 2923003WL045556 Veerasundari 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Veerasundari INDIA POST PAYMENTS BANK LIMITED(508528)
8 R.S. MANGALAM TN-23-003-001-001/3300409-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897965 02/02/2023 Thangammal 2923003WL045556 Thangammal 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 R.S. MANGALAM TN-23-003-001-001/3300440-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897966 02/02/2023 Kamatchi 2923003WL045556 Kamatchi 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
10 R.S. MANGALAM TN-23-003-001-001/3300530-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897967 02/02/2023 Karpagavalli 2923003WL045556 Karpagavalli 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Karpagavalli CENTRAL BANK OF INDIA(607115)
11 R.S. MANGALAM TN-23-003-001-001/3300574-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897968 02/02/2023 Manjula 2923003WL045556 Manjula 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
12 R.S. MANGALAM TN-23-003-001-001/3300576-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897969 02/02/2023 Sahunthala 2923003WL045556 Sahunthala 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Sahunthala INDIA POST PAYMENTS BANK LIMITED(508528)
13 R.S. MANGALAM TN-23-003-001-001/3300583-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897970 02/02/2023 Eluvakkal 2923003WL045556 Eluvakkal 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
14 R.S. MANGALAM TN-23-003-001-001/3300728-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897971 02/02/2023 Jeyakodi 2923003WL045556 Jeyakodi 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
15 R.S. MANGALAM TN-23-003-001-001/3300729-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897972 02/02/2023 Seeni Mutthu 2923003WL045556 Seeni Mutthu 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Seeni Mutthu INDIA POST PAYMENTS BANK LIMITED(508528)
16 R.S. MANGALAM TN-23-003-001-001/3300766-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897973 02/02/2023 Anna Rani 2923003WL045556 Anna Rani 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Anna Rani INDIA POST PAYMENTS BANK LIMITED(508528)
17 R.S. MANGALAM TN-23-003-001-001/3300837-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897974 02/02/2023 Panchamirtham 2923003WL045556 Panchamirtham 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Panchamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
18 R.S. MANGALAM TN-23-003-001-001/3300873-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897975 02/02/2023 Chithira Selvi 2923003WL045556 Chithira Selvi 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Chithira Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 R.S. MANGALAM TN-23-003-001-001/3300921-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897977 02/02/2023 Samayarani 2923003WL045556 Samayarani 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Samayarani INDIA POST PAYMENTS BANK LIMITED(508528)
20 R.S. MANGALAM TN-23-003-001-001/3300981-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897978 02/02/2023 Karuppayee 2923003WL045556 Karuppayee 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
21 R.S. MANGALAM TN-23-003-001-001/3301006-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897979 02/02/2023 Kaliyammal 2923003WL045556 Kaliyammal 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 R.S. MANGALAM TN-23-003-001-001/3301008-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897980 02/02/2023 Muthu lakshmi 2923003WL045556 Muthu lakshmi 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Muthu lakshmi PALLAVAN GRAMA BANK(607052)
23 R.S. MANGALAM TN-23-003-001-001/3301035-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897981 02/02/2023 Nagaselvi 2923003WL045556 Nagaselvi 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Nagaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 R.S. MANGALAM TN-23-003-001-003/3300910
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897983 02/02/2023 Pappathy 2923003WL045556 Pappathy 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Pappathy INDIA POST PAYMENTS BANK LIMITED(508528)
25 R.S. MANGALAM TN-23-003-001-003/3301079-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897984 02/02/2023 Panchavarnam 2923003WL045556 Panchavarnam 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
26 R.S. MANGALAM TN-23-003-001-003/3301185-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897985 02/02/2023 Murugavalli 2923003WL045556 Murugavalli 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 R.S. MANGALAM TN-23-003-001-003/3301212-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897986 02/02/2023 Nagajothy 2923003WL045556 Nagajothy 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Nagajothy INDIA POST PAYMENTS BANK LIMITED(508528)
28 R.S. MANGALAM TN-23-003-001-003/3301233-A
(THIRUPPALAIKKUDI) 		2923003000NRG23010220231897987 02/02/2023 Ponnathal 2923003WL045556 Ponnathal 00089 CBIN0282055 1350 1350 Processed 13/02/2023 007471885 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37800 37800
Total 37800 37800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. MANGALAM TN2923003_020223APB_FTO_1517372 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 37800

Download In Excel