Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:38:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_101022APB_FTO_563638
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 Vettikkavala KL-13-011-001-011/220
(Kulakkada) 		1613011001NRG23101020220830584 10/10/2022 Aswathy 1613011001WL040679 Aswathy 00078 CNRB0002681 1866 1866 Processed 14/10/2022 5576820479 ASWATHY R CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-011/254
(Kulakkada) 		1613011001NRG23101020220830591 10/10/2022 Thankamani S 1613011001WL040679 Thankamani S 00078 CNRB0004669 1866 1866 Rejected 14/10/2022 5576820492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1866 1866
3 Vettikkavala KL-13-011-001-011/43
(Kulakkada) 		1613011001NRG23101020220830623 10/10/2022 Lalitha 1613011001WL040679 Lalitha 00176 IDIB000K075 1866 1866 Processed 14/10/2022 5576820494 Mrs. LALITHA L INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-011/55
(Kulakkada) 		1613011001NRG23101020220830628 10/10/2022 SudhakaranPillai G 1613011001WL040679 SudhakaranPillai G 00176 IDIB000K075 622 622 Processed 14/10/2022 5576820496 Mr. C Sudhakaran Pillai INDIAN BANK(607105)
SubTotal 2488 2488
5 Vettikkavala KL-13-011-001-011/282
(Kulakkada) 		1613011001NRG23101020220830596 10/10/2022 Santhakumary 1613011001WL040679 Santhakumary 00176 IDIB000P084 1866 1866 Processed 14/10/2022 5576820495 Mrs. Santhakumari INDIAN BANK(607105)
SubTotal 1866 1866
6 Vettikkavala KL-13-011-001-011/114
(Kulakkada) 		1613011001NRG23101020220830563 10/10/2022 Shobhanakumari B 1613011001WL040679 Shobhanakumari B 00415 SBIN0005047 1555 1555 Processed 14/10/2022 5576820488 MRS SOBHANA KUMARI B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-011/170
(Kulakkada) 		1613011001NRG23101020220830573 10/10/2022 Sreedeviamma 1613011001WL040679 Sreedeviamma 00415 SBIN0005047 1866 1866 Processed 14/10/2022 5576820475 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-011/197
(Kulakkada) 		1613011001NRG23101020220830578 10/10/2022 Santhamma 1613011001WL040679 Santhamma 00415 SBIN0005047 1555 1555 Processed 14/10/2022 5576820482 MRS SANTHAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-011/201
(Kulakkada) 		1613011001NRG23101020220830580 10/10/2022 Savithri 1613011001WL040679 Savithri 00415 SBIN0005047 1244 1244 Processed 14/10/2022 5576820485 MRS SAVITHRI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-011/228
(Kulakkada) 		1613011001NRG23101020220830585 10/10/2022 Jalajakumary 1613011001WL040679 Jalajakumary 00415 SBIN0005047 1244 1244 Processed 14/10/2022 5576820486 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-011/242
(Kulakkada) 		1613011001NRG23101020220830588 10/10/2022 Santhakumary 1613011001WL040679 Santhakumary 00415 SBIN0005047 933 933 Processed 14/10/2022 5576820484 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-011/279
(Kulakkada) 		1613011001NRG23101020220830594 10/10/2022 SARALA 1613011001WL040679 SARALA 00415 SBIN0005047 311 311 Processed 14/10/2022 5576820483 MRS SARALA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-011/285
(Kulakkada) 		1613011001NRG23101020220830598 10/10/2022 Suprabha 1613011001WL040679 Suprabha 00415 SBIN0005047 1244 1244 Processed 14/10/2022 5576820487 MRS SUPRABHA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-011/296
(Kulakkada) 		1613011001NRG23101020220830602 10/10/2022 Omana Amma J 1613011001WL040679 Omana Amma J 00415 SBIN0005047 1555 1555 Processed 14/10/2022 5576820490 MS OMANAAMMA J STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-011/302
(Kulakkada) 		1613011001NRG23101020220830605 10/10/2022 Radhamani Amma 1613011001WL040679 Radhamani Amma 00415 SBIN0005047 1866 1866 Processed 14/10/2022 5576820489 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-011/308
(Kulakkada) 		1613011001NRG23101020220830606 10/10/2022 Lalithakumary 1613011001WL040679 Lalithakumary 00415 SBIN0005047 1555 1555 Processed 14/10/2022 5576820481 MRS LALITHA KUMARY B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-011/31
(Kulakkada) 		1613011001NRG23101020220830607 10/10/2022 Anithakumary 1613011001WL040679 Anithakumary 00415 SBIN0005047 1555 1555 Processed 14/10/2022 5576820477 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/4
(Kulakkada) 		1613011001NRG23101020220830618 10/10/2022 Ramaniyamma 1613011001WL040679 Ramaniyamma 00415 SBIN0005047 1866 1866 Processed 14/10/2022 5576820478 REMANI AMMA K UCO BANK(607066)
19 Vettikkavala KL-13-011-001-011/74
(Kulakkada) 		1613011001NRG23101020220830640 10/10/2022 Ushakumary 1613011001WL040679 Ushakumary 00415 SBIN0005047 1866 1866 Processed 14/10/2022 5576820476 USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 20215 20215
20 Vettikkavala KL-13-011-001-011/54
(Kulakkada) 		1613011001NRG23101020220830627 10/10/2022 Suja Aneesh 1613011001WL040679 Suja Aneesh 00415 SBIN0070063 1244 1244 Processed 14/10/2022 5576820497 MRS SUJA ANEESH STATE BANK OF INDIA(508548)
SubTotal 1244 1244
21 Vettikkavala KL-13-011-001-011/284
(Kulakkada) 		1613011001NRG23101020220830597 10/10/2022 Mini 1613011001WL040679 Mini 00415 SBIN0070272 1555 1555 Processed 14/10/2022 5576820538 NO NAME STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/293
(Kulakkada) 		1613011001NRG23101020220830601 10/10/2022 Smitha R 1613011001WL040679 Smitha R 00415 SBIN0070272 622 622 Processed 14/10/2022 5576820500 MRS SMITHA R STATE BANK OF INDIA(508548)
SubTotal 2177 2177
23 Vettikkavala KL-13-011-001-011/116
(Kulakkada) 		1613011001NRG23101020220830565 10/10/2022 Ani.S 1613011001WL040679 Ani.S 00415 SBIN0070293 1555 1555 Processed 14/10/2022 5576820510 MR ANI S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/121
(Kulakkada) 		1613011001NRG23101020220830566 10/10/2022 Raji 1613011001WL040679 Raji 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820512 MRS RAJI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/128
(Kulakkada) 		1613011001NRG23101020220830567 10/10/2022 Girija.D 1613011001WL040679 Girija.D 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820518 MRS GIRIJA D STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/13
(Kulakkada) 		1613011001NRG23101020220830568 10/10/2022 Sarasamma 1613011001WL040679 Sarasamma 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820536 SARASAMMA CANARA BANK(508532)
27 Vettikkavala KL-13-011-001-011/14
(Kulakkada) 		1613011001NRG23101020220830569 10/10/2022 Sudhamani B 1613011001WL040679 Sudhamani B 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820532 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/15
(Kulakkada) 		1613011001NRG23101020220830571 10/10/2022 P.Kairali 1613011001WL040679 P.Kairali 00415 SBIN0070293 1555 1555 Processed 14/10/2022 5576820503 MRS P KAIRALI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/152
(Kulakkada) 		1613011001NRG23101020220830572 10/10/2022 Sathy.B 1613011001WL040679 Sathy.B 00415 SBIN0070293 1555 1555 Processed 14/10/2022 5576820505 MR SATHI B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/182
(Kulakkada) 		1613011001NRG23101020220830574 10/10/2022 Krishanakumary.B 1613011001WL040679 Krishanakumary.B 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820527 Mrs. B KRISHNAKUMARY INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-011/183
(Kulakkada) 		1613011001NRG23101020220830575 10/10/2022 Purushanandan G 1613011001WL040679 Purushanandan G 00415 SBIN0070293 622 622 Processed 14/10/2022 5576820529 MR PURUSHANANDHAN PURUSHANANDHAN STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/188
(Kulakkada) 		1613011001NRG23101020220830576 10/10/2022 Sheeja .T 1613011001WL040679 Sheeja .T 00415 SBIN0070293 1244 1244 Processed 14/10/2022 5576820524 MRS SHEEJA T STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/190
(Kulakkada) 		1613011001NRG23101020220830577 10/10/2022 Damodharanpillai 1613011001WL040679 Damodharanpillai 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820502 MR DAMODARAN PILLAI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-011/20
(Kulakkada) 		1613011001NRG23101020220830579 10/10/2022 Sumakumary.K 1613011001WL040679 Sumakumary.K 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820523 MRS SUMA KUMARY K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-011/21
(Kulakkada) 		1613011001NRG23101020220830581 10/10/2022 Bindhu.R 1613011001WL040679 Bindhu.R 00415 SBIN0070293 1555 1555 Processed 14/10/2022 5576820513 MRS BINDU R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-011/214
(Kulakkada) 		1613011001NRG23101020220830582 10/10/2022 Sathibhai Amma 1613011001WL040679 Sathibhai Amma 00415 SBIN0070293 1555 1555 Processed 14/10/2022 5576820493 MRS SATHIBAI SATHIBAI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-011/22
(Kulakkada) 		1613011001NRG23101020220830583 10/10/2022 Shyla.N 1613011001WL040679 Shyla.N 00415 SBIN0070293 1244 1244 Processed 14/10/2022 5576820521 MRS SHYLA N STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-011/23
(Kulakkada) 		1613011001NRG23101020220830586 10/10/2022 Bindhumol.R 1613011001WL040679 Bindhumol.R 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820507 MRS BINDUMOL R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-011/25
(Kulakkada) 		1613011001NRG23101020220830590 10/10/2022 Gayathri 1613011001WL040679 Gayathri 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820516 MRS GAYATHRI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-011/276
(Kulakkada) 		1613011001NRG23101020220830593 10/10/2022 PRABHAVATHY AMMA 1613011001WL040679 PRABHAVATHY AMMA 00415 SBIN0070293 1555 1555 Processed 14/10/2022 5576820540 PRABHAVATHY AMMA S KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-001-011/28
(Kulakkada) 		1613011001NRG23101020220830595 10/10/2022 Geethakumari 1613011001WL040679 Geethakumari 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820508 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-011/290
(Kulakkada) 		1613011001NRG23101020220830599 10/10/2022 Vijayalekshmiyamma 1613011001WL040679 Vijayalekshmiyamma 00415 SBIN0070293 1244 1244 Processed 14/10/2022 5576820499 MRS VIJAYALEKSHMI AMMA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-011/3
(Kulakkada) 		1613011001NRG23101020220830603 10/10/2022 Mini.R 1613011001WL040679 Mini.R 00415 SBIN0070293 1244 1244 Processed 14/10/2022 5576820522 MRS MINI R STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-011/33
(Kulakkada) 		1613011001NRG23101020220830609 10/10/2022 Sindhu.B 1613011001WL040679 Sindhu.B 00415 SBIN0070293 311 311 Processed 14/10/2022 5576820517 MRS SINDU B STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-011/34
(Kulakkada) 		1613011001NRG23101020220830611 10/10/2022 Sreekumari 1613011001WL040679 Sreekumari 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820515 MRS SREEKUMARI T STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-011/40
(Kulakkada) 		1613011001NRG23101020220830619 10/10/2022 Suprabha 1613011001WL040679 Suprabha 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820534 MRS SUPRABHA SUPRABHA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-011/42
(Kulakkada) 		1613011001NRG23101020220830622 10/10/2022 Vasanthakumari.M.D 1613011001WL040679 Vasanthakumari.M.D 00415 SBIN0070293 1555 1555 Processed 14/10/2022 5576820501 MRS VASANTHAKUMARY M D STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-011/52
(Kulakkada) 		1613011001NRG23101020220830624 10/10/2022 Geethakumari 1613011001WL040679 Geethakumari 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820528 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-011/53
(Kulakkada) 		1613011001NRG23101020220830626 10/10/2022 Raveendren K 1613011001WL040679 Raveendren K 00415 SBIN0070293 1555 1555 Processed 14/10/2022 5576820541 MR REVEENDRAN K STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-011/53
(Kulakkada) 		1613011001NRG23101020220830625 10/10/2022 Santhakumary 1613011001WL040679 Santhakumary 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820506 MRS SANTHA KUMARY STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-011/55
(Kulakkada) 		1613011001NRG23101020220830629 10/10/2022 Geethamma.P 1613011001WL040679 Geethamma.P 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820514 MRS GEETHAMMA P STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-011/56
(Kulakkada) 		1613011001NRG23101020220830630 10/10/2022 Saraswathy J 1613011001WL040679 Saraswathy J 00415 SBIN0070293 1244 1244 Processed 14/10/2022 5576820535 Saraswathy J KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG23101020220830631 10/10/2022 Soman 1613011001WL040679 Soman 00415 SBIN0070293 1555 1555 Processed 14/10/2022 5576820539 MR SOMAN G STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-011/60
(Kulakkada) 		1613011001NRG23101020220830632 10/10/2022 Nalini.A 1613011001WL040679 Nalini.A 00415 SBIN0070293 1555 1555 Processed 14/10/2022 5576820509 NALINI A FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-001-011/62
(Kulakkada) 		1613011001NRG23101020220830633 10/10/2022 Geethakumari.S 1613011001WL040679 Geethakumari.S 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820533 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-011/63
(Kulakkada) 		1613011001NRG23101020220830634 10/10/2022 Radhamma 1613011001WL040679 Radhamma 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820526 RADHAMMA K CANARA BANK(508532)
57 Vettikkavala KL-13-011-001-011/66
(Kulakkada) 		1613011001NRG23101020220830635 10/10/2022 Ponnamma.C 1613011001WL040679 Ponnamma.C 00415 SBIN0070293 1555 1555 Processed 14/10/2022 5576820530 MRS PONNAMMA C STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-011/68
(Kulakkada) 		1613011001NRG23101020220830636 10/10/2022 Sathibhai 1613011001WL040679 Sathibhai 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820537 MRS SATHEE BHAI STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-011/7
(Kulakkada) 		1613011001NRG23101020220830637 10/10/2022 Mohanan Pillai 1613011001WL040679 Mohanan Pillai 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820498 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-011/72
(Kulakkada) 		1613011001NRG23101020220830638 10/10/2022 Sarasamma 1613011001WL040679 Sarasamma 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820504 MRS SARASAMMA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-011/73
(Kulakkada) 		1613011001NRG23101020220830639 10/10/2022 Sasikala S 1613011001WL040679 Sasikala S 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820531 MS SASI KALA S STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-011/79
(Kulakkada) 		1613011001NRG23101020220830641 10/10/2022 Santhini.S 1613011001WL040679 Santhini.S 00415 SBIN0070293 1555 1555 Processed 14/10/2022 5576820525 Santhini.S THE CATHOLIC SYRIAN BANK(607082)
63 Vettikkavala KL-13-011-001-011/80
(Kulakkada) 		1613011001NRG23101020220830642 10/10/2022 Deepa.M 1613011001WL040679 Deepa.M 00415 SBIN0070293 1555 1555 Processed 14/10/2022 5576820511 MR DEEPA M STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-011/82
(Kulakkada) 		1613011001NRG23101020220830643 10/10/2022 Mani.M 1613011001WL040679 Mani.M 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820520 MRS MANI M STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-011/83
(Kulakkada) 		1613011001NRG23101020220830644 10/10/2022 Suja.R 1613011001WL040679 Suja.R 00415 SBIN0070293 1866 1866 Processed 14/10/2022 5576820519 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 70286 70286
66 Vettikkavala KL-13-011-001-010/264
(Kulakkada) 		1613011001NRG23101020220830561 10/10/2022 SHINY 1613011001WL040679 SHINY 00462 UCBA0002906 1555 1555 Processed 14/10/2022 5576820480 SHYNI A UCO BANK(607066)
SubTotal 1555 1555
67 Vettikkavala KL-13-011-001-011/145
(Kulakkada) 		1613011001NRG23101020220830570 10/10/2022 AshaKumary 1613011001WL040679 AshaKumary 00657 KLGB0040572 933 933 Processed 14/10/2022 5576820491 ASHA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 104496 104496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_101022APB_FTO_563638 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Vettikkavala KL1613011001_101022APB_FTO_563638 Canara Bank CNRB0004669 Puthoor 1866
3 Vettikkavala KL1613011001_101022APB_FTO_563638 Indian Bank IDIB000K075 KOTTARAKARA 2488
4 Vettikkavala KL1613011001_101022APB_FTO_563638 Indian Bank IDIB000P084 PUTHUR 1866
5 Vettikkavala KL1613011001_101022APB_FTO_563638 State Bank Of India SBIN0005047 KOTTARAKARA 20215
6 Vettikkavala KL1613011001_101022APB_FTO_563638 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1244
7 Vettikkavala KL1613011001_101022APB_FTO_563638 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2177
8 Vettikkavala KL1613011001_101022APB_FTO_563638 State Bank Of India SBIN0070293 PUTHOOR 70286
9 Vettikkavala KL1613011001_101022APB_FTO_563638 UCO Bank UCBA0002906 KOTTARAKARA 1555
10 Vettikkavala KL1613011001_101022APB_FTO_563638 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 933

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