Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_011022FTO_951540
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) 		2923003000NRG23300920221227645 01/10/2022 Mary 2923003WL029037 Mary 00078 CNRB0003088 400 400 Processed 12/10/2022 030361529 Mary ()
SubTotal 400 400
2 R.S. MANGALAM TN-23-003-030-030/3080314-A
(Gudaloor) 		2923003000NRG23300920221217299 01/10/2022 Indra 2923003WL028792 Indra 00078 CNRB0005412 720 720 Processed 12/10/2022 030361529 Indra ()
3 R.S. MANGALAM TN-23-003-030-030/3080374-A
(Gudaloor) 		2923003000NRG23300920221217303 01/10/2022 Abinaya 2923003WL028792 Abinaya 00078 CNRB0005412 900 900 Processed 12/10/2022 030361529 Abinaya ()
SubTotal 1620 1620
4 R.S. MANGALAM TN-23-003-001-001/3300075-A
(THIRUPPALAIKKUDI) 		2923003000NRG23300920221228454 01/10/2022 Pothumponnu 2923003WL029046 Pothumponnu 00089 CBIN0282055 800 800 Processed 12/10/2022 030361529 Pothumponnu ()
5 R.S. MANGALAM TN-23-003-001-001/3300626-A
(THIRUPPALAIKKUDI) 		2923003000NRG23300920221228478 01/10/2022 Annalakshmi 2923003WL029046 Annalakshmi 00089 CBIN0282055 800 800 Processed 12/10/2022 030361529 Annalakshmi ()
6 R.S. MANGALAM TN-23-003-031-031/3200279-A
(Pichangurichi) 		2923003000NRG23011020221233260 01/10/2022 Vasanthal 2923003WL029144 Vasanthal 00089 CBIN0282055 1536 1536 Processed 12/10/2022 030361529 Vasanthal ()
7 R.S. MANGALAM TN-23-003-031-031/3200308-A
(Pichangurichi) 		2923003000NRG23011020221233261 01/10/2022 Manjula 2923003WL029144 Manjula 00089 CBIN0282055 1536 1536 Processed 12/10/2022 030361529 Manjula ()
SubTotal 4672 4672
8 R.S. MANGALAM TN-23-003-001-001/1259-A
(THIRUPPALAIKKUDI) 		2923003000NRG23300920221228452 01/10/2022 Samayadevi 2923003WL029046 Samayadevi 00168 ICIC0006171 800 800 Processed 12/10/2022 030361529 Samayadevi ()
SubTotal 800 800
9 R.S. MANGALAM TN-23-003-006-006/3040388-A
(Aananthoor) 		2923003000NRG23300920221227675 01/10/2022 Vanaja 2923003WL029037 Vanaja 00177 IOBA0001348 800 800 Processed 12/10/2022 030361529 Vanaja ()
10 R.S. MANGALAM TN-23-003-016-002/3050168-A
(Aayingudi) 		2923003000NRG23011020221232732 01/10/2022 Panjavarnam 2923003WL029116 Panjavarnam 00177 IOBA0001348 256 256 Processed 12/10/2022 030361529 Panjavarnam ()
11 R.S. MANGALAM TN-23-003-026-001/319244-A
(Odaikkaal) 		2923003000NRG23011020221233253 01/10/2022 Radhika 2923003WL029143 Radhika 00177 IOBA0001348 1280 1280 Processed 12/10/2022 030361529 Radhika ()
12 R.S. MANGALAM TN-23-003-026-001/319252-A
(Odaikkaal) 		2923003000NRG23011020221233254 01/10/2022 Backiam 2923003WL029143 Backiam 00177 IOBA0001348 1280 1280 Processed 12/10/2022 030361529 Backiam ()
SubTotal 3616 3616
13 R.S. MANGALAM TN-23-003-028-028/3330379-A
(Uranangudi) 		2923003000NRG23300920221212473 01/10/2022 Suganya 2923003WL028694 Suganya 00415 SBIN0000908 900 900 Processed 12/10/2022 030361529 Suganya ()
SubTotal 900 900
14 R.S. MANGALAM TN-23-003-030-030/3080016-A
(Gudaloor) 		2923003000NRG23300920221217260 01/10/2022 Sumathy 2923003WL028792 Sumathy 00415 SBIN0000980 900 900 Processed 12/10/2022 030361529 Sumathy ()
15 R.S. MANGALAM TN-23-003-030-030/3080024-A
(Gudaloor) 		2923003000NRG23300920221217732 01/10/2022 Subbulakshmi 2923003WL028802 Subbulakshmi 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361529 Subbulakshmi ()
16 R.S. MANGALAM TN-23-003-030-030/308008-A
(Gudaloor) 		2923003000NRG23300920221217734 01/10/2022 Brapawathy 2923003WL028802 Brapawathy 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361529 Brapawathy ()
17 R.S. MANGALAM TN-23-003-030-030/3080344-A
(Gudaloor) 		2923003000NRG23300920221217744 01/10/2022 Rethinam 2923003WL028802 Rethinam 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361529 Rethinam ()
18 R.S. MANGALAM TN-23-003-030-030/3080393-A
(Gudaloor) 		2923003000NRG23300920221217746 01/10/2022 Kaleeswari 2923003WL028802 Kaleeswari 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361529 Kaleeswari ()
SubTotal 5700 5700
19 R.S. MANGALAM TN-23-003-006-002/3040444-A
(Aananthoor) 		2923003000NRG23300920221227642 01/10/2022 Lakshmi 2923003WL029037 Lakshmi 00415 SBIN0003408 200 200 Processed 12/10/2022 030361529 Lakshmi ()
20 R.S. MANGALAM TN-23-003-006-002/3040552
(Aananthoor) 		2923003000NRG23300920221227644 01/10/2022 AriramachandiranV 2923003WL029037 AriramachandiranV 00415 SBIN0003408 1124 1124 Processed 12/10/2022 030361529 AriramachandiranV ()
21 R.S. MANGALAM TN-23-003-006-004/3040509-A
(Aananthoor) 		2923003000NRG23300920221227650 01/10/2022 Ramya 2923003WL029037 Ramya 00415 SBIN0003408 200 200 Processed 12/10/2022 030361529 Ramya ()
22 R.S. MANGALAM TN-23-003-006-004/3040512-A
(Aananthoor) 		2923003000NRG23300920221227651 01/10/2022 Dhanalakshmi 2923003WL029037 Dhanalakshmi 00415 SBIN0003408 800 800 Processed 12/10/2022 030361529 Dhanalakshmi ()
23 R.S. MANGALAM TN-23-003-006-004/3040513-A
(Aananthoor) 		2923003000NRG23300920221227652 01/10/2022 Nanthini 2923003WL029037 Nanthini 00415 SBIN0003408 600 600 Processed 12/10/2022 030361529 Nanthini ()
24 R.S. MANGALAM TN-23-003-006-004/30405511-A
(Aananthoor) 		2923003000NRG23300920221227653 01/10/2022 Kalaiselvi 2923003WL029037 Kalaiselvi 00415 SBIN0003408 800 800 Processed 12/10/2022 030361529 Kalaiselvi ()
25 R.S. MANGALAM TN-23-003-006-004/3040588-A
(Aananthoor) 		2923003000NRG23300920221227654 01/10/2022 Jeyanthi 2923003WL029037 Jeyanthi 00415 SBIN0003408 800 800 Processed 12/10/2022 030361529 Jeyanthi ()
26 R.S. MANGALAM TN-23-003-006-006/3040036-A
(Aananthoor) 		2923003000NRG23300920221227658 01/10/2022 Kaliyammal 2923003WL029037 Kaliyammal 00415 SBIN0003408 800 800 Processed 12/10/2022 030361529 Kaliyammal ()
27 R.S. MANGALAM TN-23-003-006-006/3040044-A
(Aananthoor) 		2923003000NRG23300920221227660 01/10/2022 Alagar 2923003WL029037 Alagar 00415 SBIN0003408 600 600 Processed 12/10/2022 030361529 Alagar ()
28 R.S. MANGALAM TN-23-003-006-006/3040060-A
(Aananthoor) 		2923003000NRG23300920221227666 01/10/2022 Muniyandi 2923003WL029037 Muniyandi 00415 SBIN0003408 200 200 Processed 12/10/2022 030361529 Muniyandi ()
29 R.S. MANGALAM TN-23-003-006-006/3040152-A
(Aananthoor) 		2923003000NRG23300920221227669 01/10/2022 Lakshmi 2923003WL029037 Lakshmi 00415 SBIN0003408 600 600 Processed 12/10/2022 030361529 Lakshmi ()
30 R.S. MANGALAM TN-23-003-030-005/3080319-A
(Gudaloor) 		2923003000NRG23300920221217257 01/10/2022 Susithra 2923003WL028792 Susithra 00415 SBIN0003408 900 900 Processed 12/10/2022 030361529 Susithra ()
31 R.S. MANGALAM TN-23-003-030-030/3080087-A
(Gudaloor) 		2923003000NRG23300920221217288 01/10/2022 Valarmathy 2923003WL028792 Valarmathy 00415 SBIN0003408 900 900 Processed 12/10/2022 030361529 Valarmathy ()
32 R.S. MANGALAM TN-23-003-030-030/308009-A
(Gudaloor) 		2923003000NRG23300920221217289 01/10/2022 Kaveri 2923003WL028792 Kaveri 00415 SBIN0003408 900 900 Processed 12/10/2022 030361529 Kaveri ()
33 R.S. MANGALAM TN-23-003-030-030/3080128-A
(Gudaloor) 		2923003000NRG23300920221217735 01/10/2022 Arulayee 2923003WL028802 Arulayee 00415 SBIN0003408 1200 1200 Processed 12/10/2022 030361529 Arulayee ()
34 R.S. MANGALAM TN-23-003-030-030/3080139-A
(Gudaloor) 		2923003000NRG23300920221217737 01/10/2022 Rosee 2923003WL028802 Rosee 00415 SBIN0003408 1200 1200 Processed 12/10/2022 030361529 Rosee ()
35 R.S. MANGALAM TN-23-003-030-030/3080240-A
(Gudaloor) 		2923003000NRG23300920221217294 01/10/2022 Rajambal 2923003WL028792 Rajambal 00415 SBIN0003408 900 900 Processed 12/10/2022 030361529 Rajambal ()
36 R.S. MANGALAM TN-23-003-030-030/3080284-A
(Gudaloor) 		2923003000NRG23300920221217296 01/10/2022 Saritha 2923003WL028792 Saritha 00415 SBIN0003408 900 900 Processed 12/10/2022 030361529 Saritha ()
37 R.S. MANGALAM TN-23-003-030-030/3080304-A
(Gudaloor) 		2923003000NRG23300920221217298 01/10/2022 Santhi 2923003WL028792 Santhi 00415 SBIN0003408 180 180 Processed 12/10/2022 030361529 Santhi ()
38 R.S. MANGALAM TN-23-003-030-030/3080370-A
(Gudaloor) 		2923003000NRG23300920221217302 01/10/2022 Parimala 2923003WL028792 Parimala 00415 SBIN0003408 720 720 Processed 12/10/2022 030361529 Parimala ()
39 R.S. MANGALAM TN-23-003-030-031/3080384-A
(Gudaloor) 		2923003000NRG23300920221217748 01/10/2022 Sebashthiyammal 2923003WL028802 Sebashthiyammal 00415 SBIN0003408 1200 1200 Processed 12/10/2022 030361529 Sebashthiyammal ()
SubTotal 15724 15724
40 R.S. MANGALAM TN-23-003-019-005/3010563-A
(A. MANAKUDI) 		2923003000NRG23011020221232719 01/10/2022 Priya 2923003WL029115 Priya 00415 SBIN0012762 1536 1536 Processed 12/10/2022 030361529 Priya ()
SubTotal 1536 1536
41 R.S. MANGALAM TN-23-003-014-014/3020688-A
(A.R.Mangalam) 		2923003000NRG23011020221233223 01/10/2022 Thennarashi 2923003WL029140 Thennarashi 00415 SBIN0014502 1536 1536 Processed 12/10/2022 030361529 Thennarashi ()
42 R.S. MANGALAM TN-23-003-026-026/319272-A
(Odaikkaal) 		2923003000NRG23300920221210881 01/10/2022 Sangeetha 2923003WL028652 Sangeetha 00415 SBIN0014502 600 600 Processed 12/10/2022 030361529 Sangeetha ()
43 R.S. MANGALAM TN-23-003-028-002/3330377-A
(Uranangudi) 		2923003000NRG23300920221213461 01/10/2022 Selvam 2923003WL028718 Selvam 00415 SBIN0014502 900 900 Processed 12/10/2022 030361529 Selvam ()
44 R.S. MANGALAM TN-23-003-028-028/3330201-A
(Uranangudi) 		2923003000NRG23300920221212445 01/10/2022 Kottaiyan 2923003WL028694 Kottaiyan 00415 SBIN0014502 900 900 Processed 12/10/2022 030361529 Kottaiyan ()
45 R.S. MANGALAM TN-23-003-030-030/3080018-A
(Gudaloor) 		2923003000NRG23300920221217730 01/10/2022 Ananthaselvi 2923003WL028802 Ananthaselvi 00415 SBIN0014502 1200 1200 Processed 12/10/2022 030361529 Ananthaselvi ()
SubTotal 5136 5136
46 R.S. MANGALAM TN-23-003-019-003/3010553-A
(A. MANAKUDI) 		2923003000NRG23011020221232718 01/10/2022 Punithalakshmi 2923003WL029115 Punithalakshmi 00468 UBIN0533599 1536 1536 Processed 12/10/2022 030361529 Punithalakshmi ()
47 R.S. MANGALAM TN-23-003-019-005/3010571-A
(A. MANAKUDI) 		2923003000NRG23011020221232720 01/10/2022 Karuppaiya 2923003WL029115 Karuppaiya 00468 UBIN0533599 1536 1536 Processed 12/10/2022 030361529 Karuppaiya ()
48 R.S. MANGALAM TN-23-003-019-019/3010269-A
(A. MANAKUDI) 		2923003000NRG23011020221232726 01/10/2022 Parameshwari 2923003WL029115 Parameshwari 00468 UBIN0533599 1536 1536 Processed 12/10/2022 030361529 Parameshwari ()
49 R.S. MANGALAM TN-23-003-019-019/3010594-A
(A. MANAKUDI) 		2923003000NRG23011020221232727 01/10/2022 Anusiyadevi 2923003WL029115 Anusiyadevi 00468 UBIN0533599 1536 1536 Processed 12/10/2022 030361529 Anusiyadevi ()
50 R.S. MANGALAM TN-23-003-029-029/3100314-A
(KALLIKKUDI) 		2923003000NRG23011020221232736 01/10/2022 Mageshwari 2923003WL029117 Mageshwari 00468 UBIN0533599 1536 1536 Processed 12/10/2022 030361529 Mageshwari ()
SubTotal 7680 7680
51 R.S. MANGALAM TN-23-003-006-006/3040025-A
(Aananthoor) 		2923003000NRG23300920221227656 01/10/2022 Lakshmi 2923003WL029037 Lakshmi 00691 IPOS0000001 800 800 Processed 12/10/2022 030361529 Lakshmi ()
52 R.S. MANGALAM TN-23-003-006-006/3040050-A
(Aananthoor) 		2923003000NRG23300920221227662 01/10/2022 Manjula 2923003WL029037 Manjula 00691 IPOS0000001 800 800 Processed 12/10/2022 030361529 Manjula ()
53 R.S. MANGALAM TN-23-003-006-006/3040061-A
(Aananthoor) 		2923003000NRG23300920221227667 01/10/2022 Pothum Ponnu 2923003WL029037 Pothum Ponnu 00691 IPOS0000001 600 600 Processed 12/10/2022 030361529 Pothum Ponnu ()
54 R.S. MANGALAM TN-23-003-006-006/3040355-A
(Aananthoor) 		2923003000NRG23300920221227674 01/10/2022 Umarani 2923003WL029037 Umarani 00691 IPOS0000001 800 800 Processed 12/10/2022 030361529 Umarani ()
55 R.S. MANGALAM TN-23-003-014-012/3020664-A
(A.R.Mangalam) 		2923003000NRG23011020221233216 01/10/2022 Vellaiyammal 2923003WL029140 Vellaiyammal 00691 IPOS0000001 1536 1536 Processed 12/10/2022 030361529 Vellaiyammal ()
56 R.S. MANGALAM TN-23-003-014-014/3020252-A
(A.R.Mangalam) 		2923003000NRG23011020221233220 01/10/2022 Vijaya 2923003WL029140 Vijaya 00691 IPOS0000001 1536 1536 Processed 12/10/2022 030361529 Vijaya ()
57 R.S. MANGALAM TN-23-003-015-005/3050583
(Chitthoorvadi) 		2923003000NRG23300920221210618 01/10/2022 Panjavarnam 2923003WL028648 Panjavarnam 00691 IPOS0000001 360 360 Processed 12/10/2022 030361529 Panjavarnam ()
58 R.S. MANGALAM TN-23-003-022-007/3130519
(KAVANAKOTTAI) 		2923003000NRG23290920221207075 01/10/2022 Easwari 2923003WL028589 Easwari 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361529 Easwari ()
59 R.S. MANGALAM TN-23-003-029-029/3100423-A
(KALLIKKUDI) 		2923003000NRG23011020221232737 01/10/2022 Azhakeshwari 2923003WL029117 Azhakeshwari 00691 IPOS0000001 1536 1536 Processed 12/10/2022 030361529 Azhakeshwari ()
60 R.S. MANGALAM TN-23-003-029-029/31400422-A
(KALLIKKUDI) 		2923003000NRG23011020221232738 01/10/2022 Vanitha 2923003WL029117 Vanitha 00691 IPOS0000001 1536 1536 Processed 12/10/2022 030361529 Vanitha ()
61 R.S. MANGALAM TN-23-003-030-004/3080359-A
(Gudaloor) 		2923003000NRG23300920221217727 01/10/2022 Chithra 2923003WL028802 Chithra 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Chithra ()
62 R.S. MANGALAM TN-23-003-030-030/3080015-A
(Gudaloor) 		2923003000NRG23300920221217729 01/10/2022 Sangaranthy 2923003WL028802 Sangaranthy 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Sangaranthy ()
63 R.S. MANGALAM TN-23-003-030-030/3080019-A
(Gudaloor) 		2923003000NRG23300920221217262 01/10/2022 Pappathy 2923003WL028792 Pappathy 00691 IPOS0000001 720 720 Processed 12/10/2022 030361529 Pappathy ()
64 R.S. MANGALAM TN-23-003-030-030/3080022-A
(Gudaloor) 		2923003000NRG23300920221217263 01/10/2022 Rathiga 2923003WL028792 Rathiga 00691 IPOS0000001 720 720 Processed 12/10/2022 030361529 Rathiga ()
65 R.S. MANGALAM TN-23-003-030-030/3080072-A
(Gudaloor) 		2923003000NRG23300920221217733 01/10/2022 Kannan 2923003WL028802 Kannan 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Kannan ()
66 R.S. MANGALAM TN-23-003-030-030/3080073-A
(Gudaloor) 		2923003000NRG23300920221217281 01/10/2022 Kottaiyammal 2923003WL028792 Kottaiyammal 00691 IPOS0000001 540 540 Processed 12/10/2022 030361529 Kottaiyammal ()
67 R.S. MANGALAM TN-23-003-030-030/3080078-A
(Gudaloor) 		2923003000NRG23300920221217283 01/10/2022 Udaiyammai 2923003WL028792 Udaiyammai 00691 IPOS0000001 720 720 Processed 12/10/2022 030361529 Udaiyammai ()
68 R.S. MANGALAM TN-23-003-030-030/3080176-A
(Gudaloor) 		2923003000NRG23300920221217739 01/10/2022 Ponnampalamoorthi 2923003WL028802 Ponnampalamoorthi 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Ponnampalamoorthi ()
69 R.S. MANGALAM TN-23-003-030-030/3080379
(Gudaloor) 		2923003000NRG23300920221217304 01/10/2022 Packiyalakshmi 2923003WL028792 Packiyalakshmi 00691 IPOS0000001 720 720 Processed 12/10/2022 030361529 Packiyalakshmi ()
70 R.S. MANGALAM TN-23-003-030-030/3080388-A
(Gudaloor) 		2923003000NRG23300920221217745 01/10/2022 Menaka 2923003WL028802 Menaka 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Menaka ()
71 R.S. MANGALAM TN-23-003-030-030/3080395-A
(Gudaloor) 		2923003000NRG23300920221217747 01/10/2022 Rajesh 2923003WL028802 Rajesh 00691 IPOS0000001 600 600 Processed 12/10/2022 030361529 Rajesh ()
SubTotal 20524 20524
72 R.S. MANGALAM TN-23-003-009-009/32500227-A
(Sengudi) 		2923003000NRG23290920221208952 01/10/2022 Sangeetha 2923003WL028619 Sangeetha 00701 IDIB0PLB001 960 960 Processed 12/10/2022 030361529 Sangeetha ()
73 R.S. MANGALAM TN-23-003-009-009/32500242-A
(Sengudi) 		2923003000NRG23290920221208958 01/10/2022 Thamaraiselvi 2923003WL028619 Thamaraiselvi 00701 IDIB0PLB001 960 960 Processed 12/10/2022 030361529 Thamaraiselvi ()
74 R.S. MANGALAM TN-23-003-009-009/32500254-A
(Sengudi) 		2923003000NRG23290920221208959 01/10/2022 Malathy 2923003WL028619 Malathy 00701 IDIB0PLB001 960 960 Processed 12/10/2022 030361529 Malathy ()
75 R.S. MANGALAM TN-23-003-009-009/32500257-A
(Sengudi) 		2923003000NRG23290920221208960 01/10/2022 Selvi 2923003WL028619 Selvi 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361529 Selvi ()
76 R.S. MANGALAM TN-23-003-009-009/3250244-A
(Sengudi) 		2923003000NRG23290920221208961 01/10/2022 Michale Roselin 2923003WL028619 Michale Roselin 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361529 Michale Roselin ()
77 R.S. MANGALAM TN-23-003-015-005/3050078
(Chitthoorvadi) 		2923003000NRG23300920221210612 01/10/2022 Pappu 2923003WL028648 Pappu 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361529 Pappu ()
78 R.S. MANGALAM TN-23-003-015-005/3050575-A
(Chitthoorvadi) 		2923003000NRG23300920221210617 01/10/2022 Kalimuthan 2923003WL028648 Kalimuthan 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361529 Kalimuthan ()
79 R.S. MANGALAM TN-23-003-015-015/3050059-A
(Chitthoorvadi) 		2923003000NRG23300920221210619 01/10/2022 Thirubal 2923003WL028648 Thirubal 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361529 Thirubal ()
80 R.S. MANGALAM TN-23-003-015-015/3050072-A
(Chitthoorvadi) 		2923003000NRG23300920221210622 01/10/2022 Amutha 2923003WL028648 Amutha 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361529 Amutha ()
SubTotal 7000 7000
Total 75308 75308

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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_951540 Canara Bank CNRB0003088 THONDI 400
2 R.S. MANGALAM TN2923003_011022FTO_951540 Canara Bank CNRB0005412 Muppaiyur 1620
3 R.S. MANGALAM TN2923003_011022FTO_951540 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 4672
4 R.S. MANGALAM TN2923003_011022FTO_951540 ICICI Bank ICIC0006171 DEVIPATTINAM 800
5 R.S. MANGALAM TN2923003_011022FTO_951540 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 3616
6 R.S. MANGALAM TN2923003_011022FTO_951540 State Bank of India SBIN0000908 RAMANATHAPURAM 900
7 R.S. MANGALAM TN2923003_011022FTO_951540 State Bank of India SBIN0000980 TIRUVADANAI 5700
8 R.S. MANGALAM TN2923003_011022FTO_951540 State Bank of India SBIN0003408 ANANDUR 15724
9 R.S. MANGALAM TN2923003_011022FTO_951540 State Bank of India SBIN0012762 THONDI 1536
10 R.S. MANGALAM TN2923003_011022FTO_951540 State Bank of India SBIN0014502 R.S.MANGALAM 5136
11 R.S. MANGALAM TN2923003_011022FTO_951540 Union Bank of India UBIN0533599 NAMBUTHALAI 6144
12 R.S. MANGALAM TN2923003_011022FTO_951540 Union Bank of India UBIN0533599 NAMBUTHALAI   1536
13 R.S. MANGALAM TN2923003_011022FTO_951540 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 20524
14 R.S. MANGALAM TN2923003_011022FTO_951540 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 7000

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