Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_300323FTO_1712126
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-23-003-020-020/3110437-B
(Karkatthakudi) 		2923003000NRG23200320232180341 30/03/2023 Nagavalli 2923003WL0052042 Nagavalli 00078 CNRB0005412 1050 1050 Processed 02/04/2023 008365030 Nagavalli ()
2 R.S. MANGALAM TN-23-003-020-020/3110437-B
(Karkatthakudi) 		2923003000NRG23200320232180342 30/03/2023 Nagavalli 2923003WL0052042 Nagavalli 00078 CNRB0005412 1100 1100 Processed 02/04/2023 008365030 Nagavalli ()
SubTotal 2150 2150
3 R.S. MANGALAM TN-23-003-001-001/3300419-A
(THIRUPPALAIKKUDI) 		2923003000NRG23160320232137529 30/03/2023 Vijaya 2923003WL0051110 Vijaya 00089 CBIN0282055 1150 1150 Processed 02/04/2023 008365030 Vijaya ()
4 R.S. MANGALAM TN-23-003-001-001/3300419-A
(THIRUPPALAIKKUDI) 		2923003000NRG23160320232137530 30/03/2023 Vijaya 2923003WL0051110 Vijaya 00089 CBIN0282055 820 820 Processed 02/04/2023 008365030 Vijaya ()
5 R.S. MANGALAM TN-23-003-001-001/3300419-A
(THIRUPPALAIKKUDI) 		2923003000NRG23160320232137531 30/03/2023 Vijaya 2923003WL0051110 Vijaya 00089 CBIN0282055 600 600 Processed 02/04/2023 008365030 Vijaya ()
6 R.S. MANGALAM TN-23-003-001-001/3300419-A
(THIRUPPALAIKKUDI) 		2923003000NRG23160320232137532 30/03/2023 Vijaya 2923003WL0051110 Vijaya 00089 CBIN0282055 1050 1050 Processed 02/04/2023 008365030 Vijaya ()
7 R.S. MANGALAM TN-23-003-001-001/3300419-A
(THIRUPPALAIKKUDI) 		2923003000NRG23160320232137533 30/03/2023 Vijaya 2923003WL0051110 Vijaya 00089 CBIN0282055 630 630 Processed 02/04/2023 008365030 Vijaya ()
8 R.S. MANGALAM TN-23-003-021-021/3140047-A
(KAVANOOR) 		2923003000NRG23160320232137561 30/03/2023 Malaiyammal 2923003WL0051113 Malaiyammal 00089 CBIN0282055 1290 1290 Processed 02/04/2023 008365030 Malaiyammal ()
9 R.S. MANGALAM TN-23-003-021-021/3140047-A
(KAVANOOR) 		2923003000NRG23160320232137562 30/03/2023 Malaiyammal 2923003WL0051113 Malaiyammal 00089 CBIN0282055 630 630 Processed 02/04/2023 008365030 Malaiyammal ()
10 R.S. MANGALAM TN-23-003-021-021/3140116-A
(KAVANOOR) 		2923003000NRG23200320232180601 30/03/2023 Jeevanantham 2923003WL0052047 Jeevanantham 00089 CBIN0282055 860 860 Processed 02/04/2023 008365030 Jeevanantham ()
11 R.S. MANGALAM TN-23-003-021-021/3140344-A
(KAVANOOR) 		2923003000NRG23200320232180394 30/03/2023 Murugeswari 2923003WL0052044 Murugeswari 00089 CBIN0282055 1620 1620 Processed 02/04/2023 008365030 Murugeswari ()
12 R.S. MANGALAM TN-23-003-021-021/3140344-A
(KAVANOOR) 		2923003000NRG23200320232180395 30/03/2023 Murugeswari 2923003WL0052044 Murugeswari 00089 CBIN0282055 1620 1620 Processed 02/04/2023 008365030 Murugeswari ()
SubTotal 10270 10270
13 R.S. MANGALAM TN-23-003-011-011/3230132-A
(Sanaveli) 		2923003000NRG23200320232179651 30/03/2023 Jeganathan 2923003WL0052031 Jeganathan 00176 IDIB000D012 1024 1024 Processed 02/04/2023 008365030 Jeganathan ()
14 R.S. MANGALAM TN-23-003-011-011/3230132-A
(Sanaveli) 		2923003000NRG23200320232179652 30/03/2023 Jeganathan 2923003WL0052031 Jeganathan 00176 IDIB000D012 1686 1686 Processed 02/04/2023 008365030 Jeganathan ()
15 R.S. MANGALAM TN-23-003-011-011/3230132-A
(Sanaveli) 		2923003000NRG23200320232179653 30/03/2023 Jeganathan 2923003WL0052031 Jeganathan 00176 IDIB000D012 1536 1536 Processed 02/04/2023 008365030 Jeganathan ()
16 R.S. MANGALAM TN-23-003-011-011/3230132-A
(Sanaveli) 		2923003000NRG23200320232179654 30/03/2023 Jeganathan 2923003WL0052031 Jeganathan 00176 IDIB000D012 256 256 Processed 02/04/2023 008365030 Jeganathan ()
SubTotal 4502 4502
17 R.S. MANGALAM TN-23-003-012-012/315197-A
(Kothidal_Kalakkudi) 		2923003000NRG23200320232180035 30/03/2023 Vijaya 2923003WL0052036 Vijaya 00177 IOBA0001348 600 600 Processed 02/04/2023 008365030 Vijaya ()
18 R.S. MANGALAM TN-23-003-012-012/315197-A
(Kothidal_Kalakkudi) 		2923003000NRG23200320232180036 30/03/2023 Vijaya 2923003WL0052036 Vijaya 00177 IOBA0001348 630 630 Processed 02/04/2023 008365030 Vijaya ()
19 R.S. MANGALAM TN-23-003-023-023/303527-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23200320232181094 30/03/2023 Mageshwari 2923003WL0052055 Mageshwari 00177 IOBA0001348 1040 1040 Processed 02/04/2023 008365030 Mageshwari ()
SubTotal 2270 2270
20 R.S. MANGALAM TN-23-003-034-034/3170078-A
(Melpanaiyur) 		2923003000NRG23200320232181225 30/03/2023 Selvarasu 2923003WL0052060 Selvarasu 00415 SBIN0000980 1050 1050 Rejected 04/04/2023 008365030 Account closed
21 R.S. MANGALAM TN-23-003-034-034/3170108-A
(Melpanaiyur) 		2923003000NRG23200320232181226 30/03/2023 Ramesh 2923003WL0052060 Ramesh 00415 SBIN0000980 1686 1686 Processed 02/04/2023 008365030 Ramesh ()
22 R.S. MANGALAM TN-23-003-034-034/3170108-A
(Melpanaiyur) 		2923003000NRG23200320232181227 30/03/2023 Ramesh 2923003WL0052060 Ramesh 00415 SBIN0000980 1200 1200 Processed 02/04/2023 008365030 Ramesh ()
23 R.S. MANGALAM TN-23-003-034-034/3170108-A
(Melpanaiyur) 		2923003000NRG23200320232181228 30/03/2023 Ramesh 2923003WL0052060 Ramesh 00415 SBIN0000980 1686 1686 Processed 02/04/2023 008365030 Ramesh ()
24 R.S. MANGALAM TN-23-003-035-035/3340294-A
(Vadakkalur) 		2923003000NRG23200320232181281 30/03/2023 Muthaiah 2923003WL0052062 Muthaiah 00415 SBIN0000980 920 920 Processed 02/04/2023 008365030 Muthaiah ()
SubTotal 6542 6542
25 R.S. MANGALAM TN-23-003-008-017/63-A
(Rathaanur) 		2923003000NRG23200320232179434 30/03/2023 Amutha 2923003WL0052026 Amutha 00415 SBIN0003408 1200 1200 Processed 02/04/2023 008365030 Amutha ()
26 R.S. MANGALAM TN-23-003-008-017/63-A
(Rathaanur) 		2923003000NRG23200320232179435 30/03/2023 Amutha 2923003WL0052026 Amutha 00415 SBIN0003408 1025 1025 Processed 02/04/2023 008365030 Amutha ()
27 R.S. MANGALAM TN-23-003-016-002/3050373-A
(Aayingudi) 		2923003000NRG23200320232180040 30/03/2023 Rani 2923003WL0052037 Rani 00415 SBIN0003408 400 400 Processed 02/04/2023 008365030 Rani ()
SubTotal 2625 2625
28 R.S. MANGALAM TN-23-003-017-017/3190174-A
(Paaranur) 		2923003000NRG23200320232180176 30/03/2023 Sudha 2923003WL0052041 Sudha 00415 SBIN0014502 1000 1000 Processed 02/04/2023 008365030 Sudha ()
29 R.S. MANGALAM TN-23-003-017-017/3190174-A
(Paaranur) 		2923003000NRG23200320232180177 30/03/2023 Sudha 2923003WL0052041 Sudha 00415 SBIN0014502 848 848 Processed 02/04/2023 008365030 Sudha ()
30 R.S. MANGALAM TN-23-003-028-028/3330034-A
(Uranangudi) 		2923003000NRG23200320232181201 30/03/2023 Kalai Selvi 2923003WL0052056 Kalai Selvi 00415 SBIN0014502 215 215 Processed 02/04/2023 008365030 Kalai Selvi ()
31 R.S. MANGALAM TN-23-003-028-028/3330034-A
(Uranangudi) 		2923003000NRG23200320232181202 30/03/2023 Kalai Selvi 2923003WL0052056 Kalai Selvi 00415 SBIN0014502 1050 1050 Processed 02/04/2023 008365030 Kalai Selvi ()
SubTotal 3113 3113
32 R.S. MANGALAM TN-23-003-019-019/3010139-A
(A. MANAKUDI) 		2923003000NRG23200320232180041 30/03/2023 Indurani 2923003WL0052038 Indurani 00468 UBIN0533599 615 615 Processed 03/04/2023 008365030 Indurani ()
33 R.S. MANGALAM TN-23-003-029-029/3100037-A
(KALLIKKUDI) 		2923003000NRG23200320232181208 30/03/2023 Pechiyammal 2923003WL0052058 Pechiyammal 00468 UBIN0533599 1000 1000 Processed 03/04/2023 008365030 Pechiyammal ()
34 R.S. MANGALAM TN-23-003-029-029/3100037-A
(KALLIKKUDI) 		2923003000NRG23200320232181209 30/03/2023 Pechiyammal 2923003WL0052058 Pechiyammal 00468 UBIN0533599 1000 1000 Processed 03/04/2023 008365030 Pechiyammal ()
35 R.S. MANGALAM TN-23-003-029-029/3100037-A
(KALLIKKUDI) 		2923003000NRG23200320232181210 30/03/2023 Pechiyammal 2923003WL0052058 Pechiyammal 00468 UBIN0533599 1030 1030 Processed 03/04/2023 008365030 Pechiyammal ()
36 R.S. MANGALAM TN-23-003-029-029/3100037-A
(KALLIKKUDI) 		2923003000NRG23200320232181211 30/03/2023 Pechiyammal 2923003WL0052058 Pechiyammal 00468 UBIN0533599 1224 1224 Processed 03/04/2023 008365030 Pechiyammal ()
SubTotal 4869 4869
37 R.S. MANGALAM TN-23-003-004-004/3090632
(KADALUR) 		2923003000NRG23160320232137563 30/03/2023 Thondiyammal 2923003WL0051114 Thondiyammal 00691 IPOS0000001 824 824 Processed 02/04/2023 008365030 Thondiyammal ()
38 R.S. MANGALAM TN-23-003-004-004/3090632
(KADALUR) 		2923003000NRG23160320232137564 30/03/2023 Thondiyammal 2923003WL0051114 Thondiyammal 00691 IPOS0000001 1200 1200 Processed 02/04/2023 008365030 Thondiyammal ()
39 R.S. MANGALAM TN-23-003-016-002/3050019-A
(Aayingudi) 		2923003000NRG23200320232180037 30/03/2023 Banumathi 2923003WL0052037 Banumathi 00691 IPOS0000001 1200 1200 Processed 02/04/2023 008365030 Banumathi ()
40 R.S. MANGALAM TN-23-003-016-002/3050019-A
(Aayingudi) 		2923003000NRG23200320232180038 30/03/2023 Banumathi 2923003WL0052037 Banumathi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 008365030 Banumathi ()
41 R.S. MANGALAM TN-23-003-016-002/3050019-A
(Aayingudi) 		2923003000NRG23200320232180039 30/03/2023 Banumathi 2923003WL0052037 Banumathi 00691 IPOS0000001 1200 1200 Processed 02/04/2023 008365030 Banumathi ()
42 R.S. MANGALAM TN-23-003-024-024/3160392-A
(Kottakudi) 		2923003000NRG23200320232179053 30/03/2023 Pagampriyal 2923003WL0052015 Pagampriyal 00691 IPOS0000001 1200 1200 Processed 02/04/2023 008365030 Pagampriyal ()
43 R.S. MANGALAM TN-23-003-024-024/3160392-A
(Kottakudi) 		2923003000NRG23200320232179054 30/03/2023 Pagampriyal 2923003WL0052015 Pagampriyal 00691 IPOS0000001 1040 1040 Processed 02/04/2023 008365030 Pagampriyal ()
44 R.S. MANGALAM TN-23-003-024-024/3160392-A
(Kottakudi) 		2923003000NRG23200320232179055 30/03/2023 Pagampriyal 2923003WL0052015 Pagampriyal 00691 IPOS0000001 1075 1075 Processed 02/04/2023 008365030 Pagampriyal ()
45 R.S. MANGALAM TN-23-003-024-024/3160392-A
(Kottakudi) 		2923003000NRG23200320232179056 30/03/2023 Pagampriyal 2923003WL0052015 Pagampriyal 00691 IPOS0000001 200 200 Processed 02/04/2023 008365030 Pagampriyal ()
SubTotal 8939 8939
46 R.S. MANGALAM TN-23-003-003-003/3210574-A
(Pullamadai) 		2923003000NRG23160320232137518 30/03/2023 Lakshmi 2923003WL0051108 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365030 Lakshmi ()
47 R.S. MANGALAM TN-23-003-003-003/3210574-A
(Pullamadai) 		2923003000NRG23160320232137519 30/03/2023 Lakshmi 2923003WL0051108 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365030 Lakshmi ()
48 R.S. MANGALAM TN-23-003-003-003/3210574-A
(Pullamadai) 		2923003000NRG23160320232137520 30/03/2023 Lakshmi 2923003WL0051108 Lakshmi 00701 IDIB0PLB001 420 420 Processed 02/04/2023 008365030 Lakshmi ()
49 R.S. MANGALAM TN-23-003-003-003/3210574-A
(Pullamadai) 		2923003000NRG23160320232137521 30/03/2023 Lakshmi 2923003WL0051108 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365030 Lakshmi ()
50 R.S. MANGALAM TN-23-003-003-003/3210574-A
(Pullamadai) 		2923003000NRG23160320232137522 30/03/2023 Lakshmi 2923003WL0051108 Lakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 008365030 Lakshmi ()
51 R.S. MANGALAM TN-23-003-003-003/3210574-A
(Pullamadai) 		2923003000NRG23160320232137523 30/03/2023 Lakshmi 2923003WL0051108 Lakshmi 00701 IDIB0PLB001 840 840 Processed 02/04/2023 008365030 Lakshmi ()
52 R.S. MANGALAM TN-23-003-003-003/3210574-A
(Pullamadai) 		2923003000NRG23160320232137524 30/03/2023 Lakshmi 2923003WL0051108 Lakshmi 00701 IDIB0PLB001 660 660 Processed 02/04/2023 008365030 Lakshmi ()
53 R.S. MANGALAM TN-23-003-004-004/3090713-A
(KADALUR) 		2923003000NRG23160320232137565 30/03/2023 Krishnammal 2923003WL0051114 Krishnammal 00701 IDIB0PLB001 500 500 Processed 02/04/2023 008365030 Krishnammal ()
54 R.S. MANGALAM TN-23-003-004-004/3090713-A
(KADALUR) 		2923003000NRG23160320232137566 30/03/2023 Krishnammal 2923003WL0051114 Krishnammal 00701 IDIB0PLB001 400 400 Processed 02/04/2023 008365030 Krishnammal ()
55 R.S. MANGALAM TN-23-003-011-011/3230400-A
(Sanaveli) 		2923003000NRG23200320232179655 30/03/2023 Saratha 2923003WL0052031 Saratha 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365030 Saratha ()
56 R.S. MANGALAM TN-23-003-015-004/3050561-A
(Chitthoorvadi) 		2923003000NRG23160320232137535 30/03/2023 Amutha 2923003WL0051111 Amutha 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365030 Amutha ()
57 R.S. MANGALAM TN-23-003-015-004/3050561-A
(Chitthoorvadi) 		2923003000NRG23160320232137536 30/03/2023 Amutha 2923003WL0051111 Amutha 00701 IDIB0PLB001 812 812 Processed 02/04/2023 008365030 Amutha ()
58 R.S. MANGALAM TN-23-003-015-004/3050561-A
(Chitthoorvadi) 		2923003000NRG23160320232137537 30/03/2023 Amutha 2923003WL0051111 Amutha 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365030 Amutha ()
59 R.S. MANGALAM TN-23-003-015-004/3050561-A
(Chitthoorvadi) 		2923003000NRG23160320232137538 30/03/2023 Amutha 2923003WL0051111 Amutha 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365030 Amutha ()
SubTotal 12452 12452
Total 57732 57732

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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_300323FTO_1712126 Canara Bank CNRB0005412 Muppaiyur 2150
2 R.S. MANGALAM TN2923003_300323FTO_1712126 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 10270
3 R.S. MANGALAM TN2923003_300323FTO_1712126 Indian Bank IDIB000D012 DEVAKOTTAI 4502
4 R.S. MANGALAM TN2923003_300323FTO_1712126 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 2270
5 R.S. MANGALAM TN2923003_300323FTO_1712126 State Bank of India SBIN0000980 TIRUVADANAI 6542
6 R.S. MANGALAM TN2923003_300323FTO_1712126 State Bank of India SBIN0003408 ANANDUR 2625
7 R.S. MANGALAM TN2923003_300323FTO_1712126 State Bank of India SBIN0014502 R.S.MANGALAM 3113
8 R.S. MANGALAM TN2923003_300323FTO_1712126 Union Bank of India UBIN0533599 NAMBUTHALAI   4869
9 R.S. MANGALAM TN2923003_300323FTO_1712126 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 8939
10 R.S. MANGALAM TN2923003_300323FTO_1712126 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 12452

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