Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:40:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_160823APB_FTO_408274
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 Oachira KL-13-008-006-022/2789
(Thodiyoor) 		1613008006NRG24160820230816542 16/08/2023 Hamsathu beevi 1613008006WL033627 Hamsathu beevi 00045 BARB0KARUNA 2331 2331 Processed 21/09/2023 5793023750 HAMSATH BANK OF BARODA(606985)
SubTotal 2331 2331
2 Oachira KL-13-008-006-022/1580
(Thodiyoor) 		1613008006NRG24160820230816528 16/08/2023 Saleena 1613008006WL033627 Saleena 00078 CNRB0002896 1665 1665 Processed 21/09/2023 5793023756 Mrs. SALEENA A INDIAN BANK(607105)
3 Oachira KL-13-008-006-022/377
(Thodiyoor) 		1613008006NRG24160820230816558 16/08/2023 Kanakamma B 1613008006WL033627 Kanakamma B 00078 CNRB0002896 2331 2331 Processed 21/09/2023 5793023766 KANAKAMMA B CANARA BANK(508532)
SubTotal 3996 3996
4 Oachira KL-13-008-006-022/1559
(Thodiyoor) 		1613008006NRG24160820230816520 16/08/2023 Rajamma 1613008006WL033627 Rajamma 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5793023761 Mrs. Rajamma INDIAN BANK(607105)
5 Oachira KL-13-008-006-022/3467
(Thodiyoor) 		1613008006NRG24160820230816556 16/08/2023 SHYNI 1613008006WL033627 SHYNI 00089 CBIN0284805 2331 2331 Processed 21/09/2023 5793023762 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
6 Oachira KL-13-008-006-022/444
(Thodiyoor) 		1613008006NRG24160820230816560 16/08/2023 KOMALAM B BINDHU 1613008006WL033627 KOMALAM B BINDHU 00127 FDRL0001107 999 999 Processed 21/09/2023 5793023746 KOMALAN B FEDERAL BANK(607165)
SubTotal 999 999
7 Oachira KL-13-008-006-022/110
(Thodiyoor) 		1613008006NRG24160820230816509 16/08/2023 Ajitha 1613008006WL033627 Ajitha 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5793023736 AJITHA S DHANALAXMI BANK(607239)
8 Oachira KL-13-008-006-022/1544
(Thodiyoor) 		1613008006NRG24160820230816512 16/08/2023 Geetha 1613008006WL033627 Geetha 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5793023770 Mrs. GEETHA SATHEESAN INDIAN BANK(607105)
9 Oachira KL-13-008-006-022/1551
(Thodiyoor) 		1613008006NRG24160820230816515 16/08/2023 Nadeera 1613008006WL033627 Nadeera 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5793023772 Mrs. NADEERA S INDIAN BANK(607105)
10 Oachira KL-13-008-006-022/1555
(Thodiyoor) 		1613008006NRG24160820230816517 16/08/2023 Sobha 1613008006WL033627 Sobha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5793023775 Mrs. SOBHA M INDIAN BANK(607105)
11 Oachira KL-13-008-006-022/1556
(Thodiyoor) 		1613008006NRG24160820230816518 16/08/2023 Vasanthi 1613008006WL033627 Vasanthi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5793023769 Mrs. VASANTHY S INDIAN BANK(607105)
12 Oachira KL-13-008-006-022/1561
(Thodiyoor) 		1613008006NRG24160820230816521 16/08/2023 Sudha 1613008006WL033627 Sudha 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5793023785 Mrs. SUDHA . INDIAN BANK(607105)
13 Oachira KL-13-008-006-022/1562
(Thodiyoor) 		1613008006NRG24160820230816522 16/08/2023 Ambili 1613008006WL033627 Ambili 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5793023778 Mrs. Ambili INDIAN BANK(607105)
14 Oachira KL-13-008-006-022/1563
(Thodiyoor) 		1613008006NRG24160820230816523 16/08/2023 Usha 1613008006WL033627 Usha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5793023744 Mrs. USHA INDIAN BANK(607105)
15 Oachira KL-13-008-006-022/1564
(Thodiyoor) 		1613008006NRG24160820230816524 16/08/2023 Radha 1613008006WL033627 Radha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5793023739 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-006-022/1576
(Thodiyoor) 		1613008006NRG24160820230816527 16/08/2023 Edakkulangara 1613008006WL033627 Edakkulangara 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5793023729 Mrs. Girija S INDIAN BANK(607105)
17 Oachira KL-13-008-006-022/1582
(Thodiyoor) 		1613008006NRG24160820230816529 16/08/2023 Shilajakumari 1613008006WL033627 Shilajakumari 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5793023743 SHYLAJA KUMARI CANARA BANK(508532)
18 Oachira KL-13-008-006-022/1587
(Thodiyoor) 		1613008006NRG24160820230816531 16/08/2023 Kunjipennu 1613008006WL033627 Kunjipennu 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5793023782 Mrs. KUNJI PENNU INDIAN BANK(607105)
19 Oachira KL-13-008-006-022/1587
(Thodiyoor) 		1613008006NRG24160820230816532 16/08/2023 SUNITHA K 1613008006WL033627 SUNITHA K 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5793023740 Mrs. SUNITHA K INDIAN BANK(607105)
20 Oachira KL-13-008-006-022/1588
(Thodiyoor) 		1613008006NRG24160820230816533 16/08/2023 Remani 1613008006WL033627 Remani 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5793023737 Mrs. Remani INDIAN BANK(607105)
21 Oachira KL-13-008-006-022/2049
(Thodiyoor) 		1613008006NRG24160820230816536 16/08/2023 Viji 1613008006WL033627 Viji 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5793023731 Mrs. Viji INDIAN BANK(607105)
22 Oachira KL-13-008-006-022/2052
(Thodiyoor) 		1613008006NRG24160820230816537 16/08/2023 Sauda beevi 1613008006WL033627 Sauda beevi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5793023738 Mrs. Souda Beevi INDIAN BANK(607105)
23 Oachira KL-13-008-006-022/2053
(Thodiyoor) 		1613008006NRG24160820230816538 16/08/2023 Mini 1613008006WL033627 Mini 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5793023742 Mrs. G MINI INDIAN BANK(607105)
24 Oachira KL-13-008-006-022/2788
(Thodiyoor) 		1613008006NRG24160820230816541 16/08/2023 Arundathi 1613008006WL033627 Arundathi 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5793023776 ARUNDHATHI G UCO BANK(607066)
25 Oachira KL-13-008-006-022/2791
(Thodiyoor) 		1613008006NRG24160820230816544 16/08/2023 Radhamani 1613008006WL033627 Radhamani 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5793023730 MRS RADHAMANI K STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-022/2793
(Thodiyoor) 		1613008006NRG24160820230816545 16/08/2023 Sudhamani 1613008006WL033627 Sudhamani 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5793023745 Mrs. SUDHAMANI C INDIAN BANK(607105)
27 Oachira KL-13-008-006-022/2795
(Thodiyoor) 		1613008006NRG24160820230816546 16/08/2023 Radha 1613008006WL033627 Radha 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5793023783 Mr. RADHA K INDIAN BANK(607105)
28 Oachira KL-13-008-006-022/3137
(Thodiyoor) 		1613008006NRG24160820230816547 16/08/2023 SARASAMMA 1613008006WL033627 SARASAMMA 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5793023732 SARASAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-006-022/3354
(Thodiyoor) 		1613008006NRG24160820230816549 16/08/2023 Aabida 1613008006WL033627 Aabida 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5793023773 Mrs. Abida INDIAN BANK(607105)
30 Oachira KL-13-008-006-022/3395
(Thodiyoor) 		1613008006NRG24160820230816551 16/08/2023 Gomathi 1613008006WL033627 Gomathi 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5793023741 Mrs. GOMATHI . INDIAN BANK(607105)
31 Oachira KL-13-008-006-022/3465
(Thodiyoor) 		1613008006NRG24160820230816555 16/08/2023 MANIYAMMA 1613008006WL033627 MANIYAMMA 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5793023793 MANIYAMMA KERALA GRAMIN BANK(607476)
32 Oachira KL-13-008-006-022/39
(Thodiyoor) 		1613008006NRG24160820230816559 16/08/2023 Sivakami 1613008006WL033627 Sivakami 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5793023781 MRS SIVAKAMI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-022/604
(Thodiyoor) 		1613008006NRG24160820230816563 16/08/2023 Omana 1613008006WL033627 Omana 00176 IDIB000K024 999 999 Processed 21/09/2023 5793023728 Mrs. K OMANA INDIAN BANK(607105)
34 Oachira KL-13-008-006-022/605
(Thodiyoor) 		1613008006NRG24160820230816564 16/08/2023 Usha Kumari 1613008006WL033627 Usha Kumari 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5793023771 USHA KUMARI G BANK OF BARODA(606985)
35 Oachira KL-13-008-006-022/607
(Thodiyoor) 		1613008006NRG24160820230816565 16/08/2023 Ambikakumari 1613008006WL033627 Ambikakumari 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5793023768 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
36 Oachira KL-13-008-006-022/609
(Thodiyoor) 		1613008006NRG24160820230816566 16/08/2023 Sasikala 1613008006WL033627 Sasikala 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5793023735 Mrs. SASHIKALA . INDIAN BANK(607105)
37 Oachira KL-13-008-006-022/611
(Thodiyoor) 		1613008006NRG24160820230816567 16/08/2023 Suseela 1613008006WL033627 Suseela 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5793023784 Mrs. SUSEELA . INDIAN BANK(607105)
38 Oachira KL-13-008-006-022/616
(Thodiyoor) 		1613008006NRG24160820230816568 16/08/2023 Radhamany 1613008006WL033627 Radhamany 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5793023774 RADHAMANI BANK OF BARODA(606985)
39 Oachira KL-13-008-006-022/617
(Thodiyoor) 		1613008006NRG24160820230816569 16/08/2023 Subeena 1613008006WL033627 Subeena 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5793023780 Mrs. SUBEENA . INDIAN BANK(607105)
40 Oachira KL-13-008-006-022/618
(Thodiyoor) 		1613008006NRG24160820230816570 16/08/2023 Rohini 1613008006WL033627 Rohini 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5793023734 Mrs. ROHINI . INDIAN BANK(607105)
41 Oachira KL-13-008-006-022/624
(Thodiyoor) 		1613008006NRG24160820230816572 16/08/2023 Geetha.S 1613008006WL033627 Geetha.S 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5793023777 Mrs. GEETHA S INDIAN BANK(607105)
42 Oachira KL-13-008-006-022/680
(Thodiyoor) 		1613008006NRG24160820230816573 16/08/2023 RADHA 1613008006WL033627 RADHA 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5793023779 Mrs. RADHA . INDIAN BANK(607105)
43 Oachira KL-13-008-006-022/900
(Thodiyoor) 		1613008006NRG24160820230816575 16/08/2023 M Seenath 1613008006WL033627 M Seenath 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5793023794 Mrs. Zeenath INDIAN BANK(607105)
SubTotal 74925 74925
44 Oachira KL-13-008-006-022/1573
(Thodiyoor) 		1613008006NRG24160820230816525 16/08/2023 SARASAMMA K 1613008006WL033627 SARASAMMA K 00176 IDIB000V048 2331 2331 Processed 21/09/2023 5793023733 Mrs. SARASAMMA K INDIAN BANK(607105)
SubTotal 2331 2331
45 Oachira KL-13-008-006-022/1545
(Thodiyoor) 		1613008006NRG24160820230816513 16/08/2023 Baby 1613008006WL033627 Baby 00354 PUNB0750100 2331 2331 Processed 21/09/2023 5793023795 BABY PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
46 Oachira KL-13-008-006-022/111
(Thodiyoor) 		1613008006NRG24160820230816510 16/08/2023 Renuakayamma 1613008006WL033627 Renuakayamma 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5793023747 MRS RENUKAYAMMA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-022/1200
(Thodiyoor) 		1613008006NRG24160820230816511 16/08/2023 Krishnakumary 1613008006WL033627 Krishnakumary 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5793023749 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-022/1554
(Thodiyoor) 		1613008006NRG24160820230816516 16/08/2023 Mini 1613008006WL033627 Mini 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5793023757 MRS MINI S STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-022/1583
(Thodiyoor) 		1613008006NRG24160820230816530 16/08/2023 Ambili 1613008006WL033627 Ambili 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5793023748 MRS AMBILY WO REMESAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-022/1592
(Thodiyoor) 		1613008006NRG24160820230816534 16/08/2023 Bindhu 1613008006WL033627 Bindhu 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5793023790 Mrs. BINDU D INDIAN BANK(607105)
51 Oachira KL-13-008-006-022/3139
(Thodiyoor) 		1613008006NRG24160820230816548 16/08/2023 SINI 1613008006WL033627 SINI 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5793023789 MRS SINI L STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-022/3446
(Thodiyoor) 		1613008006NRG24160820230816553 16/08/2023 Nisha 1613008006WL033627 Nisha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5793023759 NISHA S STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-022/623
(Thodiyoor) 		1613008006NRG24160820230816571 16/08/2023 Sasikala 1613008006WL033627 Sasikala 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5793023758 MRS SASIKALA S STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-022/924
(Thodiyoor) 		1613008006NRG24160820230816576 16/08/2023 Saraswathi 1613008006WL033627 Saraswathi 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5793023760 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 19647 19647
55 Oachira KL-13-008-006-022/3374
(Thodiyoor) 		1613008006NRG24160820230816550 16/08/2023 REMA L 1613008006WL033627 REMA L 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5793023786 MRS REMA L STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-022/3442
(Thodiyoor) 		1613008006NRG24160820230816552 16/08/2023 Sumathi 1613008006WL033627 Sumathi 00415 SBIN0070056 2331 2331 Processed 21/09/2023 5793023792 MRS SUMATHY B STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-022/3452
(Thodiyoor) 		1613008006NRG24160820230816554 16/08/2023 Remani 1613008006WL033627 Remani 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5793023791 MRS RAMANI SOMAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-022/600
(Thodiyoor) 		1613008006NRG24160820230816561 16/08/2023 Bindhu 1613008006WL033627 Bindhu 00415 SBIN0070056 999 999 Processed 21/09/2023 5793023788 MRS BINDHU O STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-022/753
(Thodiyoor) 		1613008006NRG24160820230816574 16/08/2023 Sandhya 1613008006WL033627 Sandhya 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5793023787 MRS SANDHYA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
60 Oachira KL-13-008-006-022/1547
(Thodiyoor) 		1613008006NRG24160820230816514 16/08/2023 Panchami 1613008006WL033627 Panchami 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5793023754 PANCHAMI UCO BANK(607066)
61 Oachira KL-13-008-006-022/1557
(Thodiyoor) 		1613008006NRG24160820230816519 16/08/2023 Girija 1613008006WL033627 Girija 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5793023753 GIRIJA KUMARI S UCO BANK(607066)
62 Oachira KL-13-008-006-022/2480
(Thodiyoor) 		1613008006NRG24160820230816539 16/08/2023 Sindhu 1613008006WL033627 Sindhu 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5793023751 SINDHU C DHANALAXMI BANK(607239)
63 Oachira KL-13-008-006-022/3468
(Thodiyoor) 		1613008006NRG24160820230816557 16/08/2023 PINKY S 1613008006WL033627 PINKY S 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5793023755 PINKY S UCO BANK(607066)
64 Oachira KL-13-008-006-022/601
(Thodiyoor) 		1613008006NRG24160820230816562 16/08/2023 Nirmala 1613008006WL033627 Nirmala 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5793023752 NIRMALA UCO BANK(607066)
SubTotal 11322 11322
65 Oachira KL-13-008-006-022/204
(Thodiyoor) 		1613008006NRG24160820230816535 16/08/2023 Subhakumary 1613008006WL033627 Subhakumary 00468 UBIN0554235 2331 2331 Processed 21/09/2023 5793023767 SUBHAKUMARY L UNION BANK OF INDIA(508500)
SubTotal 2331 2331
66 Oachira KL-13-008-006-021/335
(Thodiyoor) 		1613008006NRG24160820230816508 16/08/2023 Vanaja 1613008006WL033627 Vanaja 00547 DLXB0000184 2331 2331 Processed 21/09/2023 5793023727 VANAJA S DHANALAXMI BANK(607239)
SubTotal 2331 2331
67 Oachira KL-13-008-006-022/1574
(Thodiyoor) 		1613008006NRG24160820230816526 16/08/2023 Ajithakumari 1613008006WL033627 Ajithakumari 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5793023764 AJITHA KUMARI S KERALA GRAMIN BANK(607476)
68 Oachira KL-13-008-006-022/2521
(Thodiyoor) 		1613008006NRG24160820230816540 16/08/2023 Rejimol 1613008006WL033627 Rejimol 00657 KLGB0040565 2331 2331 Processed 21/09/2023 5793023765 REJIMOL S KERALA GRAMIN BANK(607476)
69 Oachira KL-13-008-006-022/2789
(Thodiyoor) 		1613008006NRG24160820230816543 16/08/2023 Thangalkunju 1613008006WL033627 Thangalkunju 00657 KLGB0040565 2331 2331 Processed 21/09/2023 5793023763 THANGAL KUNJU KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 141858 141858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_160823APB_FTO_408274 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 2331
2 Oachira KL1613008006_160823APB_FTO_408274 Canara Bank CNRB0002896 KARUNAGAPPLY 3996
3 Oachira KL1613008006_160823APB_FTO_408274 Central Bank of India CBIN0284805 KARUNAGAPALLY 4329
4 Oachira KL1613008006_160823APB_FTO_408274 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
5 Oachira KL1613008006_160823APB_FTO_408274 Indian Bank IDIB000K024 KARUNAGAPALLY 74925
6 Oachira KL1613008006_160823APB_FTO_408274 Indian Bank IDIB000V048 VAVVAKKAVU 2331
7 Oachira KL1613008006_160823APB_FTO_408274 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 2331
8 Oachira KL1613008006_160823APB_FTO_408274 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 19647
9 Oachira KL1613008006_160823APB_FTO_408274 State Bank Of India SBIN0070056 KARUNAGAPALLY 8325
10 Oachira KL1613008006_160823APB_FTO_408274 UCO Bank UCBA0002560 Karunagappally 11322
11 Oachira KL1613008006_160823APB_FTO_408274 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331
12 Oachira KL1613008006_160823APB_FTO_408274 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2331
13 Oachira KL1613008006_160823APB_FTO_408274 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 6660

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