Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020922APB_FTO_816643
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 KADALADI TN-23-007-038-038/583-A
(Sokkanai) 		2923007000NRG23020920221078293 02/09/2022 Govindan 2923007WL024751 Govindan 00078 CNRB0006401 650 650 Processed 14/10/2022 035857822 Govindan PALLAVAN GRAMA BANK(607052)
SubTotal 650 650
2 KADALADI TN-23-007-038-038/406-A
(Sokkanai) 		2923007000NRG23020920221078279 02/09/2022 Pochendu 2923007WL024751 Pochendu 00176 IDIB000K158 650 650 Processed 14/10/2022 035857822 Pochendu PALLAVAN GRAMA BANK(607052)
SubTotal 650 650
3 KADALADI TN-23-007-038-038/246-A
(Sokkanai) 		2923007000NRG23020920221078213 02/09/2022 Guruvammal 2923007WL024751 Guruvammal 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Guruvammal PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-038-038/248-A
(Sokkanai) 		2923007000NRG23020920221078215 02/09/2022 Veeramahali 2923007WL024751 Veeramahali 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Veeramahali PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-038-038/249-A
(Sokkanai) 		2923007000NRG23020920221078216 02/09/2022 Lakshmi 2923007WL024751 Lakshmi 00328 IOBA0PGB001 650 650 Processed 15/10/2022 035857822 Lakshmi INDIAN BANK(607105)
6 KADALADI TN-23-007-038-038/252-A
(Sokkanai) 		2923007000NRG23020920221078218 02/09/2022 Mari 2923007WL024751 Mari 00328 IOBA0PGB001 650 650 Processed 15/10/2022 035857822 Mari INDIAN BANK(607105)
7 KADALADI TN-23-007-038-038/253-A
(Sokkanai) 		2923007000NRG23020920221078219 02/09/2022 Indhirani 2923007WL024751 Indhirani 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Indhirani PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-038-038/254-A
(Sokkanai) 		2923007000NRG23020920221078220 02/09/2022 Vilvajothi 2923007WL024751 Vilvajothi 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Vilvajothi PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-038-038/256-A
(Sokkanai) 		2923007000NRG23020920221078221 02/09/2022 Mookammal 2923007WL024751 Mookammal 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Mookammal PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-038-038/257-A
(Sokkanai) 		2923007000NRG23020920221078222 02/09/2022 Narmathadevi 2923007WL024751 Narmathadevi 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Narmathadevi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-038-038/260-A
(Sokkanai) 		2923007000NRG23020920221078224 02/09/2022 Mari 2923007WL024751 Mari 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Mari PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-038-038/265-A
(Sokkanai) 		2923007000NRG23020920221078225 02/09/2022 Natchammai 2923007WL024751 Natchammai 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Natchammai PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-038-038/267-A
(Sokkanai) 		2923007000NRG23020920221078226 02/09/2022 Kaleeswari 2923007WL024751 Kaleeswari 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Kaleeswari PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-038-038/268-A
(Sokkanai) 		2923007000NRG23020920221078227 02/09/2022 Muthulakshmi 2923007WL024751 Muthulakshmi 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Muthulakshmi PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-038-038/270-A
(Sokkanai) 		2923007000NRG23020920221078228 02/09/2022 Lakshmi 2923007WL024751 Lakshmi 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Lakshmi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-038-038/272-A
(Sokkanai) 		2923007000NRG23020920221078229 02/09/2022 Petchiammal 2923007WL024751 Petchiammal 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Petchiammal PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-038-038/273-A
(Sokkanai) 		2923007000NRG23020920221078230 02/09/2022 Kaliammal 2923007WL024751 Kaliammal 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Kaliammal PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-038-038/275-A
(Sokkanai) 		2923007000NRG23020920221078231 02/09/2022 Kaliammal 2923007WL024751 Kaliammal 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Kaliammal PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-038-038/276-A
(Sokkanai) 		2923007000NRG23020920221078232 02/09/2022 Malaiyammal 2923007WL024751 Malaiyammal 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Malaiyammal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-038-038/277-A
(Sokkanai) 		2923007000NRG23020920221078233 02/09/2022 Nagavalli 2923007WL024751 Nagavalli 00328 IOBA0PGB001 650 650 Processed 15/10/2022 035857822 Nagavalli INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-038-038/280-A
(Sokkanai) 		2923007000NRG23020920221078235 02/09/2022 Rani 2923007WL024751 Rani 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Rani PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-038-038/281-A
(Sokkanai) 		2923007000NRG23020920221078236 02/09/2022 Angammal 2923007WL024751 Angammal 00328 IOBA0PGB001 650 650 Processed 15/10/2022 035857822 Angammal INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-038-038/282-A
(Sokkanai) 		2923007000NRG23020920221078237 02/09/2022 Banupriya 2923007WL024751 Banupriya 00328 IOBA0PGB001 650 650 Processed 15/10/2022 035857822 Banupriya INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-038-038/283-A
(Sokkanai) 		2923007000NRG23020920221078238 02/09/2022 Chandira 2923007WL024751 Chandira 00328 IOBA0PGB001 650 650 Processed 15/10/2022 035857822 Chandira INDIAN BANK(607105)
25 KADALADI TN-23-007-038-038/284-A
(Sokkanai) 		2923007000NRG23020920221078239 02/09/2022 Sanmugam 2923007WL024751 Sanmugam 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Sanmugam PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-038-038/285-A
(Sokkanai) 		2923007000NRG23020920221078240 02/09/2022 Muniyayee 2923007WL024751 Muniyayee 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Muniyayee PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-038-038/287-A
(Sokkanai) 		2923007000NRG23020920221078241 02/09/2022 Kamatchi 2923007WL024751 Kamatchi 00328 IOBA0PGB001 650 650 Processed 15/10/2022 035857822 Kamatchi INDIAN BANK(607105)
28 KADALADI TN-23-007-038-038/289-A
(Sokkanai) 		2923007000NRG23020920221078242 02/09/2022 Lakshmi 2923007WL024751 Lakshmi 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Lakshmi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-038-038/290-A
(Sokkanai) 		2923007000NRG23020920221078243 02/09/2022 Veeramahali 2923007WL024751 Veeramahali 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Veeramahali PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-038-038/291-A
(Sokkanai) 		2923007000NRG23020920221078244 02/09/2022 Alagu 2923007WL024751 Alagu 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Alagu PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-038-038/292-A
(Sokkanai) 		2923007000NRG23020920221078245 02/09/2022 Santhi 2923007WL024751 Santhi 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Santhi PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-038-038/293-A
(Sokkanai) 		2923007000NRG23020920221078246 02/09/2022 Lakshmi 2923007WL024751 Lakshmi 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Lakshmi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-038-038/295-A
(Sokkanai) 		2923007000NRG23020920221078248 02/09/2022 Murugeswari 2923007WL024751 Murugeswari 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Murugeswari PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-038-038/296-A
(Sokkanai) 		2923007000NRG23020920221078249 02/09/2022 Vijaya 2923007WL024751 Vijaya 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Vijaya STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-038-038/302-A
(Sokkanai) 		2923007000NRG23020920221078251 02/09/2022 Angammal 2923007WL024751 Angammal 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Angammal PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-038-038/303-A
(Sokkanai) 		2923007000NRG23020920221078252 02/09/2022 Murugeswari 2923007WL024751 Murugeswari 00328 IOBA0PGB001 390 390 Processed 15/10/2022 035857822 Murugeswari INDIAN BANK(607105)
37 KADALADI TN-23-007-038-038/305-A
(Sokkanai) 		2923007000NRG23020920221078253 02/09/2022 Malaiyammal 2923007WL024751 Malaiyammal 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Malaiyammal PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-038-038/306-A
(Sokkanai) 		2923007000NRG23020920221078254 02/09/2022 Bose 2923007WL024751 Bose 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Bose PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-038-038/307-A
(Sokkanai) 		2923007000NRG23020920221078255 02/09/2022 Panchavarnam 2923007WL024751 Panchavarnam 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Panchavarnam PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-038-038/309-A
(Sokkanai) 		2923007000NRG23020920221078256 02/09/2022 Suryagandhi 2923007WL024751 Suryagandhi 00328 IOBA0PGB001 650 650 Processed 15/10/2022 035857822 Suryagandhi INDIAN BANK(607105)
41 KADALADI TN-23-007-038-038/310-A
(Sokkanai) 		2923007000NRG23020920221078257 02/09/2022 Nageswari 2923007WL024751 Nageswari 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Nageswari PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-038-038/311-A
(Sokkanai) 		2923007000NRG23020920221078258 02/09/2022 Kaliammal 2923007WL024751 Kaliammal 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Kaliammal PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-038-038/312-A
(Sokkanai) 		2923007000NRG23020920221078259 02/09/2022 Senthuran 2923007WL024751 Senthuran 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Senthuran PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-038-038/319-a
(Sokkanai) 		2923007000NRG23020920221078262 02/09/2022 Veeramakali 2923007WL024751 Veeramakali 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Veeramakali PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-038-038/322-A
(Sokkanai) 		2923007000NRG23020920221078263 02/09/2022 Selvi 2923007WL024751 Selvi 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Selvi PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-038-038/331-A
(Sokkanai) 		2923007000NRG23020920221078265 02/09/2022 Mariyammal 2923007WL024751 Mariyammal 00328 IOBA0PGB001 650 650 Processed 15/10/2022 035857822 Mariyammal INDIAN BANK(607105)
47 KADALADI TN-23-007-038-038/336-A
(Sokkanai) 		2923007000NRG23020920221078266 02/09/2022 Murugeswari 2923007WL024751 Murugeswari 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Murugeswari PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-038-038/337-A
(Sokkanai) 		2923007000NRG23020920221078267 02/09/2022 Angaleswari 2923007WL024751 Angaleswari 00328 IOBA0PGB001 650 650 Processed 15/10/2022 035857822 Angaleswari INDIAN BANK(607105)
49 KADALADI TN-23-007-038-038/345-A
(Sokkanai) 		2923007000NRG23020920221078268 02/09/2022 Murugavalli 2923007WL024751 Murugavalli 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Murugavalli PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-038-038/347-A
(Sokkanai) 		2923007000NRG23020920221078269 02/09/2022 Angammal 2923007WL024751 Angammal 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Angammal PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-038-038/349-A
(Sokkanai) 		2923007000NRG23020920221078270 02/09/2022 Valli 2923007WL024751 Valli 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Valli STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-038-038/353-A
(Sokkanai) 		2923007000NRG23020920221078272 02/09/2022 Sivathavalli 2923007WL024751 Sivathavalli 00328 IOBA0PGB001 650 650 Processed 15/10/2022 035857822 Sivathavalli INDIAN BANK(607105)
53 KADALADI TN-23-007-038-038/356-A
(Sokkanai) 		2923007000NRG23020920221078273 02/09/2022 Balsamy 2923007WL024751 Balsamy 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Balsamy PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-038-038/357-A
(Sokkanai) 		2923007000NRG23020920221078274 02/09/2022 Seeniammal 2923007WL024751 Seeniammal 00328 IOBA0PGB001 650 650 Processed 15/10/2022 035857822 Seeniammal INDIAN BANK(607105)
55 KADALADI TN-23-007-038-038/358-A
(Sokkanai) 		2923007000NRG23020920221078275 02/09/2022 Pandiammal 2923007WL024751 Pandiammal 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Pandiammal PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-038-038/408-A
(Sokkanai) 		2923007000NRG23020920221078281 02/09/2022 Lakshmi 2923007WL024751 Lakshmi 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Lakshmi PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-038-038/445-A
(Sokkanai) 		2923007000NRG23020920221078282 02/09/2022 Mookammal 2923007WL024751 Mookammal 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Mookammal PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-038-038/448-A
(Sokkanai) 		2923007000NRG23020920221078283 02/09/2022 Muniyayee 2923007WL024751 Muniyayee 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Muniyayee PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-038-038/472-A
(Sokkanai) 		2923007000NRG23020920221078284 02/09/2022 Panchavarnam 2923007WL024751 Panchavarnam 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Panchavarnam PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-038-038/482-A
(Sokkanai) 		2923007000NRG23020920221078285 02/09/2022 Muthulakshmi 2923007WL024751 Muthulakshmi 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Muthulakshmi PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-038-038/552-A
(Sokkanai) 		2923007000NRG23020920221078288 02/09/2022 Muneeswari 2923007WL024751 Muneeswari 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Muneeswari PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-038-038/573-A
(Sokkanai) 		2923007000NRG23020920221078289 02/09/2022 Muthuselvi 2923007WL024751 Muthuselvi 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Muthuselvi PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-038-038/577-A
(Sokkanai) 		2923007000NRG23020920221078290 02/09/2022 Rajajothi 2923007WL024751 Rajajothi 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Rajajothi PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-038-038/580-A
(Sokkanai) 		2923007000NRG23020920221078291 02/09/2022 Senthurkani 2923007WL024751 Senthurkani 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Senthurkani PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-038-038/586-A
(Sokkanai) 		2923007000NRG23020920221078294 02/09/2022 Jothi 2923007WL024751 Jothi 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Jothi STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-038-038/614-A
(Sokkanai) 		2923007000NRG23020920221078297 02/09/2022 Jothi 2923007WL024751 Jothi 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Jothi STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-038-038/615-A
(Sokkanai) 		2923007000NRG23020920221078298 02/09/2022 Valarmathi 2923007WL024751 Valarmathi 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Valarmathi PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-038-038/616-A
(Sokkanai) 		2923007000NRG23020920221078299 02/09/2022 Lakshmi 2923007WL024751 Lakshmi 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Lakshmi PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-038-038/618-A
(Sokkanai) 		2923007000NRG23020920221078300 02/09/2022 Thirumathi 2923007WL024751 Thirumathi 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Thirumathi PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-038-038/624-A
(Sokkanai) 		2923007000NRG23020920221078301 02/09/2022 Ramar 2923007WL024751 Ramar 00328 IOBA0PGB001 650 650 Processed 14/10/2022 035857822 Ramar PALLAVAN GRAMA BANK(607052)
SubTotal 43940 43940
71 KADALADI TN-23-007-038-038/407-A
(Sokkanai) 		2923007000NRG23020920221078280 02/09/2022 Kaliammal 2923007WL024751 Kaliammal 00415 SBIN0012743 650 650 Processed 14/10/2022 035857822 Kaliammal PALLAVAN GRAMA BANK(607052)
SubTotal 650 650
72 KADALADI TN-23-007-038-038/582-A
(Sokkanai) 		2923007000NRG23020920221078292 02/09/2022 Gowthami 2923007WL024751 Gowthami 00691 IPOS0000001 650 650 Processed 14/10/2022 035857822 Gowthami PALLAVAN GRAMA BANK(607052)
SubTotal 650 650
73 KADALADI TN-23-007-038-038/548-A
(Sokkanai) 		2923007000NRG23020920221078287 02/09/2022 Ramajothi 2923007WL024751 Ramajothi 00701 IDIB0PLB001 650 650 Processed 14/10/2022 035857822 Ramajothi PALLAVAN GRAMA BANK(607052)
SubTotal 650 650
Total 47190 47190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020922APB_FTO_816643 Canara Bank CNRB0006401 KEELAKARAI 650
2 KADALADI TN2923007_020922APB_FTO_816643 Indian Bank IDIB000K158 KELAKARRAI 650
3 KADALADI TN2923007_020922APB_FTO_816643 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 43940
4 KADALADI TN2923007_020922APB_FTO_816643 State Bank of India SBIN0012743 AVANIAPURAM 650
5 KADALADI TN2923007_020922APB_FTO_816643 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 650
6 KADALADI TN2923007_020922APB_FTO_816643 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 650

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