Just wanted to check on banking integration part, if sap is connnected to the banking system, then on executing F110 or F-53, will it automatically invoke the RTGS transactions at the bank end also ?
I don't think SAP will "invoke" RTGS transactions in the banks' banking system. You usually work with the banks to determine which format they expect the payment file in and implement that format in SAP, so you can generate and upload the file in bank's portal. From then on, it is really the bank's software that takes over. The next integration point for you is when you receive incoming bank statement from your bank. Here is a related post in the forum.
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