Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110823APB_FTO_391048
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 Sasthamkotta KL-13-010-004-010/3595
(Sasthamcotta) 		1613010004NRG24110820230770072 11/08/2023 Jayalekshmi 1613010004WL031821 Jayalekshmi 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798743003 Smt. SREE LEKSHMI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-010/4361
(Sasthamcotta) 		1613010004NRG24110820230770077 11/08/2023 Radha 1613010004WL031821 Radha 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798743013 Mrs. RADHA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-010/6240
(Sasthamcotta) 		1613010004NRG24110820230770088 11/08/2023 Saritha S 1613010004WL031821 Saritha S 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798743016 Mrs. Saritha S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-010/908
(Sasthamcotta) 		1613010004NRG24110820230770120 11/08/2023 SUJATHA RAJENDRAN 1613010004WL031821 SUJATHA RAJENDRAN 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5798742961 Mrs. C SUJATHA RAJENDRAN INDIAN BANK(607105)
SubTotal 7992 7992
5 Sasthamkotta KL-13-010-004-010/1451
(Sasthamcotta) 		1613010004NRG24110820230770055 11/08/2023 RADHAKRISHNAN 1613010004WL031821 RADHAKRISHNAN 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798743011 Mr. RADHAKRISHNAN T INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-010/1763
(Sasthamcotta) 		1613010004NRG24110820230770056 11/08/2023 SREEKALA.D 1613010004WL031821 SREEKALA.D 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742982 Mrs. Sreekala D INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-010/1915
(Sasthamcotta) 		1613010004NRG24110820230770057 11/08/2023 Lathakumari.P 1613010004WL031821 Lathakumari.P 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742983 Mrs. LATHAKUMARI P INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-010/1920
(Sasthamcotta) 		1613010004NRG24110820230770059 11/08/2023 KRISHNA KUMARI 1613010004WL031821 KRISHNA KUMARI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798742963 Mrs. KRISHNA KUMARI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-010/1920
(Sasthamcotta) 		1613010004NRG24110820230770058 11/08/2023 RAMACHANDRAN.R 1613010004WL031821 RAMACHANDRAN.R 00176 IDIB000S011 666 666 Processed 21/09/2023 5798742984 Mr. RAMACHANDRAN R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-010/1921
(Sasthamcotta) 		1613010004NRG24110820230770060 11/08/2023 MEENAKSHI AMMA 1613010004WL031821 MEENAKSHI AMMA 00176 IDIB000S011 1998 1998 Processed 22/09/2023 5798742985 MEENAKSHI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Sasthamkotta KL-13-010-004-010/1932
(Sasthamcotta) 		1613010004NRG24110820230770061 11/08/2023 S.SOBHANAKUMARY 1613010004WL031821 S.SOBHANAKUMARY 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798742986 Mrs. sobhanayamma INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-010/1933
(Sasthamcotta) 		1613010004NRG24110820230770062 11/08/2023 Sankaran 1613010004WL031821 Sankaran 00176 IDIB000S011 333 333 Processed 21/09/2023 5798743004 Mr. SANKARAN K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-010/1936
(Sasthamcotta) 		1613010004NRG24110820230770063 11/08/2023 MANI AMMA 1613010004WL031821 MANI AMMA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742987 Mrs. Maniyamma INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-010/2254
(Sasthamcotta) 		1613010004NRG24110820230770064 11/08/2023 Muraleedharan Pillai 1613010004WL031821 Muraleedharan Pillai 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742998 Mr. Muraleedharan Pillai S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-010/2263
(Sasthamcotta) 		1613010004NRG24110820230770065 11/08/2023 Sarika 1613010004WL031821 Sarika 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798742962 Mrs. Sarika. C . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-010/2826
(Sasthamcotta) 		1613010004NRG24110820230770066 11/08/2023 A.USHAKUMARI 1613010004WL031821 A.USHAKUMARI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798742958 Mrs. A USHA KUMARI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-010/2844
(Sasthamcotta) 		1613010004NRG24110820230770067 11/08/2023 USHA R 1613010004WL031821 USHA R 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798742959 Mrs. R USHA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-010/3174
(Sasthamcotta) 		1613010004NRG24110820230770069 11/08/2023 Manju T 1613010004WL031821 Manju T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742977 MANJU T CANARA BANK(508532)
19 Sasthamkotta KL-13-010-004-010/3426
(Sasthamcotta) 		1613010004NRG24110820230770070 11/08/2023 MANJUSHA 1613010004WL031821 MANJUSHA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742969 Mrs. MANJUSHA . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-010/4273
(Sasthamcotta) 		1613010004NRG24110820230770073 11/08/2023 THANKAMANIAMMA B 1613010004WL031821 THANKAMANIAMMA B 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798743007 Mrs. Thankamaniyamma INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-010/4324
(Sasthamcotta) 		1613010004NRG24110820230770074 11/08/2023 Indiramma 1613010004WL031821 Indiramma 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798742988 MRS INDIRAMMA L STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-004-010/4343
(Sasthamcotta) 		1613010004NRG24110820230770075 11/08/2023 Radammal C 1613010004WL031821 Radammal C 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742989 Mrs. RADHAMMAL C INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-010/4343
(Sasthamcotta) 		1613010004NRG24110820230770076 11/08/2023 SASIDHARAN ACHARY 1613010004WL031821 SASIDHARAN ACHARY 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798743018 Mr. SASIDHARAN ACHARY R INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-010/4531
(Sasthamcotta) 		1613010004NRG24110820230770078 11/08/2023 Baby R 1613010004WL031821 Baby R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742966 Mrs. R BABY INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-010/4539
(Sasthamcotta) 		1613010004NRG24110820230770079 11/08/2023 Maniyamma 1613010004WL031821 Maniyamma 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742956 Mrs. S MANIAMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-010/4848
(Sasthamcotta) 		1613010004NRG24110820230770080 11/08/2023 Jyothi T 1613010004WL031821 Jyothi T 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798742960 Mrs. T JYOTHY INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-010/5237
(Sasthamcotta) 		1613010004NRG24110820230770081 11/08/2023 PRASANNAKUMARY 1613010004WL031821 PRASANNAKUMARY 00176 IDIB000S011 999 999 Processed 21/09/2023 5798742955 Mrs. P PRASANNA KUMARI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-010/5563
(Sasthamcotta) 		1613010004NRG24110820230770083 11/08/2023 MINI R 1613010004WL031821 MINI R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742975 Mrs. MINI R INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-010/6060
(Sasthamcotta) 		1613010004NRG24110820230770085 11/08/2023 shylaja 1613010004WL031821 shylaja 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798743017 SHYLAJA K G CANARA BANK(508532)
30 Sasthamkotta KL-13-010-004-010/6061
(Sasthamcotta) 		1613010004NRG24110820230770086 11/08/2023 Nisha B 1613010004WL031821 Nisha B 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798743014 Mrs. NISHA B INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-010/7572
(Sooranad South) 		1613010004NRG24110820230770090 11/08/2023 Sibi B 1613010004WL031821 Sibi B 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798743019 Mrs. B SIBI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-010/7874
(Sasthamcotta) 		1613010004NRG24110820230770091 11/08/2023 Ambili 1613010004WL031821 Ambili 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798743020 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-004-010/797
(Sasthamcotta) 		1613010004NRG24110820230770092 11/08/2023 Geethakumary.R 1613010004WL031821 Geethakumary.R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742968 MRS GEETHAKUMARI R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-010/798
(Sasthamcotta) 		1613010004NRG24110820230770093 11/08/2023 Saralakumary.N 1613010004WL031821 Saralakumary.N 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742965 Mrs. SARALA KUMARI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-010/801
(Sasthamcotta) 		1613010004NRG24110820230770094 11/08/2023 MANJU.R 1613010004WL031821 MANJU.R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742974 Mrs. MANJU R INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-010/804
(Sasthamcotta) 		1613010004NRG24110820230770095 11/08/2023 Santha.K 1613010004WL031821 Santha.K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798742971 Mrs. SANTHA. K. INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-010/805
(Sasthamcotta) 		1613010004NRG24110820230770096 11/08/2023 Bindhu Sreelas 1613010004WL031821 Bindhu Sreelas 00176 IDIB000S011 999 999 Processed 21/09/2023 5798742972 BINDU K HDFC BANK LTD(607152)
38 Sasthamkotta KL-13-010-004-010/807
(Sasthamcotta) 		1613010004NRG24110820230770097 11/08/2023 Sasikumar.C 1613010004WL031821 Sasikumar.C 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798742973 Mr. SASIKUMAR. C INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-010/810
(Sasthamcotta) 		1613010004NRG24110820230770098 11/08/2023 Suma.K 1613010004WL031821 Suma.K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742964 Mrs. SUMA K INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-010/815
(Sasthamcotta) 		1613010004NRG24110820230770099 11/08/2023 JAYADEVI.K 1613010004WL031821 JAYADEVI.K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742976 Mrs. Jaya Devi B.K . INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-010/817
(Sasthamcotta) 		1613010004NRG24110820230770100 11/08/2023 SUNITHA.U 1613010004WL031821 SUNITHA.U 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798742957 Mrs. Sunitha U. INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-010/821
(Sasthamcotta) 		1613010004NRG24110820230770101 11/08/2023 LATHAKUMARY.D 1613010004WL031821 LATHAKUMARY.D 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742999 Mrs. LATHA KUMARI D INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-010/823
(Sasthamcotta) 		1613010004NRG24110820230770102 11/08/2023 SASILEKHA.A 1613010004WL031821 SASILEKHA.A 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742967 Mrs. Sasilekha.A INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-010/824
(Sasthamcotta) 		1613010004NRG24110820230770103 11/08/2023 RADHAKRISHNAN ACHARI 1613010004WL031821 RADHAKRISHNAN ACHARI 00176 IDIB000S011 999 999 Processed 21/09/2023 5798742981 Mr. RADHA KRISHNA ACHARI C INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-010/825
(Sasthamcotta) 		1613010004NRG24110820230770104 11/08/2023 REMADEVI.J 1613010004WL031821 REMADEVI.J 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742990 Mrs. REMADEVI J INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-010/830
(Sasthamcotta) 		1613010004NRG24110820230770105 11/08/2023 SREELATHA.B 1613010004WL031821 SREELATHA.B 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742991 Mrs. Sreelatha B. INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-010/831
(Sasthamcotta) 		1613010004NRG24110820230770106 11/08/2023 S.GEETHAKUMARI 1613010004WL031821 S.GEETHAKUMARI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798743000 GEETHA KUMARI S HDFC BANK LTD(607152)
48 Sasthamkotta KL-13-010-004-010/838
(Sasthamcotta) 		1613010004NRG24110820230770107 11/08/2023 BABU.C 1613010004WL031821 BABU.C 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798743001 Mr. BABU C INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-010/838
(Sasthamcotta) 		1613010004NRG24110820230770108 11/08/2023 SHEEJA BABU 1613010004WL031821 SHEEJA BABU 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798743002 SHEEJA C HDFC BANK LTD(607152)
50 Sasthamkotta KL-13-010-004-010/839
(Sasthamcotta) 		1613010004NRG24110820230770109 11/08/2023 RAJENDRAN PILLAI 1613010004WL031821 RAJENDRAN PILLAI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798742980 Mr. Rajendran Pillai INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-010/846
(Sasthamcotta) 		1613010004NRG24110820230770110 11/08/2023 Sivabalan 1613010004WL031821 Sivabalan 00176 IDIB000S011 333 333 Processed 21/09/2023 5798742992 Mr. SIVABALAN C INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-010/848
(Sasthamcotta) 		1613010004NRG24110820230770111 11/08/2023 SUSEELA.N 1613010004WL031821 SUSEELA.N 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742978 SUSEELA N CANARA BANK(508532)
53 Sasthamkotta KL-13-010-004-010/850
(Sasthamcotta) 		1613010004NRG24110820230770113 11/08/2023 Babujosaph 1613010004WL031821 Babujosaph 00176 IDIB000S011 333 333 Processed 21/09/2023 5798743021 Mr. Babu Joseph INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-010/850
(Sasthamcotta) 		1613010004NRG24110820230770112 11/08/2023 JAYA BABU 1613010004WL031821 JAYA BABU 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798742979 Mrs. Jaya J. INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-010/853
(Sasthamcotta) 		1613010004NRG24110820230770114 11/08/2023 MANI.M.G 1613010004WL031821 MANI.M.G 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742993 MANI M G KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-004-010/859
(Sasthamcotta) 		1613010004NRG24110820230770115 11/08/2023 R.S.SURAJA 1613010004WL031821 R.S.SURAJA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798742994 SURAJA R S KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-004-010/865
(Sasthamcotta) 		1613010004NRG24110820230770116 11/08/2023 KUTTAPPAN.K 1613010004WL031821 KUTTAPPAN.K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742995 Mrs. Sheeja S INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-010/866
(Sasthamcotta) 		1613010004NRG24110820230770117 11/08/2023 UMA 1613010004WL031821 UMA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742996 Mrs. P KANAKAMMAL INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-010/867
(Sasthamcotta) 		1613010004NRG24110820230770118 11/08/2023 GEETHAKUMARY.O 1613010004WL031821 GEETHAKUMARY.O 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742997 GEETHA KUMARI SOUTH INDIAN BANK(607167)
60 Sasthamkotta KL-13-010-004-010/869
(Sasthamcotta) 		1613010004NRG24110820230770119 11/08/2023 VASANTHY.M 1613010004WL031821 VASANTHY.M 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5798742970 MRS VASANTHI M STATE BANK OF INDIA(508548)
SubTotal 93573 93573
61 Sasthamkotta KL-13-010-004-010/5398
(Sasthamcotta) 		1613010004NRG24110820230770082 11/08/2023 THANKAMANI 1613010004WL031821 THANKAMANI 00415 SBIN0011924 333 333 Processed 21/09/2023 5798743006 MRS THANKAMANI STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-010/6688
(Sasthamcotta) 		1613010004NRG24110820230770089 11/08/2023 SANTHAMMA 1613010004WL031821 SANTHAMMA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798743012 MRS SANTHAMMA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-018/6990
(Sasthamcotta) 		1613010004NRG24110820230770121 11/08/2023 Thulaseedharanpillai 1613010004WL031821 Thulaseedharanpillai 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5798743010 MR THULASEEDHARAN PILLLAI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
64 Sasthamkotta KL-13-010-004-010/3060
(Sasthamcotta) 		1613010004NRG24110820230770068 11/08/2023 Sivanpillai 1613010004WL031821 Sivanpillai 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5798743005 MR SIVAN PILLAI G STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-010/5565
(Sasthamcotta) 		1613010004NRG24110820230770084 11/08/2023 GEETHAMMAL C 1613010004WL031821 GEETHAMMAL C 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5798743008 Mrs. Geethammal C INDIAN BANK(607105)
SubTotal 3663 3663
66 Sasthamkotta KL-13-010-004-010/3587
(Sasthamcotta) 		1613010004NRG24110820230770071 11/08/2023 Babu pillai 1613010004WL031821 Babu pillai 00415 SBIN0071067 1998 1998 Processed 22/09/2023 5798743009 Babu pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
67 Sasthamkotta KL-13-010-004-010/6133
(Sasthamcotta) 		1613010004NRG24110820230770087 11/08/2023 Sarasamma S 1613010004WL031821 Sarasamma S 00415 SBIN0071067 1998 1998 Processed 21/09/2023 5798743015 MRS SARASAMMA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 113553 113553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110823APB_FTO_391048 Indian Bank IDIB000B073 BHARANIKKAVVU 7992
2 Sasthamkotta KL1613010004_110823APB_FTO_391048 Indian Bank IDIB000S011 SASTHAMKOTTA 93573
3 Sasthamkotta KL1613010004_110823APB_FTO_391048 State Bank Of India SBIN0011924 BHARANIKAVU 4329
4 Sasthamkotta KL1613010004_110823APB_FTO_391048 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3663
5 Sasthamkotta KL1613010004_110823APB_FTO_391048 State Bank Of India SBIN0071067 BHARANICAVU 3996

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