Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:04:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_240623APB_FTO_236755
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 Mukuthala KL-13-007-001-020/65
(Elampalloor) 		1613007001NRG24240620230433566 24/06/2023 SUDHARMANI. S 1613007001WL018096 SUDHARMANI. S 00078 CNRB0000999 1998 1998 Processed 30/06/2023 2860555398 SUDHARMANI S CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-020/1051
(Elampalloor) 		1613007001NRG24240620230433522 24/06/2023 SUKUMARIYAMMA 1613007001WL018096 SUKUMARIYAMMA 00078 CNRB0003582 1998 1998 Processed 30/06/2023 2860555426 SUKUMARIYAMMA CANARA BANK(508532)
3 Mukuthala KL-13-007-001-020/1052
(Elampalloor) 		1613007001NRG24240620230433523 24/06/2023 SUKESINI V 1613007001WL018096 SUKESINI V 00078 CNRB0003582 1998 1998 Processed 30/06/2023 2860555423 SUKESINI V CANARA BANK(508532)
4 Mukuthala KL-13-007-001-020/1134
(Elampalloor) 		1613007001NRG24240620230433527 24/06/2023 THANKAMANI 1613007001WL018096 THANKAMANI 00078 CNRB0003582 1998 1998 Processed 30/06/2023 2860555428 THANKAMANI R CANARA BANK(508532)
5 Mukuthala KL-13-007-001-020/1222
(Elampalloor) 		1613007001NRG24240620230433529 24/06/2023 AJI. S 1613007001WL018096 AJI. S 00078 CNRB0003582 1998 1998 Processed 30/06/2023 2860555422 AJI S CANARA BANK(508532)
6 Mukuthala KL-13-007-001-020/1353
(Elampalloor) 		1613007001NRG24240620230433530 24/06/2023 JESSY SAJI 1613007001WL018096 JESSY SAJI 00078 CNRB0003582 1998 1998 Processed 30/06/2023 2860555425 JESSY SAJI CANARA BANK(508532)
7 Mukuthala KL-13-007-001-020/1732
(Elampalloor) 		1613007001NRG24240620230433533 24/06/2023 Kunjamma 1613007001WL018096 Kunjamma 00078 CNRB0003582 1998 1998 Processed 30/06/2023 2860555416 KUNJAMMA CANARA BANK(508532)
8 Mukuthala KL-13-007-001-020/2285
(Elampalloor) 		1613007001NRG24240620230433536 24/06/2023 RAMACHANDRAN 1613007001WL018096 RAMACHANDRAN 00078 CNRB0003582 1998 1998 Rejected 30/06/2023 2860555418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Mukuthala KL-13-007-001-020/3477
(Elampalloor) 		1613007001NRG24240620230433538 24/06/2023 SINIMOL 1613007001WL018096 SINIMOL 00078 CNRB0003582 1665 1665 Processed 30/06/2023 2860555427 SINIMOL CANARA BANK(508532)
10 Mukuthala KL-13-007-001-020/6236
(Elampalloor) 		1613007001NRG24240620230433560 24/06/2023 GOPALAKRISHNA PILLAI 1613007001WL018096 GOPALAKRISHNA PILLAI 00078 CNRB0003582 1998 1998 Processed 30/06/2023 2860555421 GOPALA KRISHNA PILLA CANARA BANK(508532)
11 Mukuthala KL-13-007-001-020/73
(Elampalloor) 		1613007001NRG24240620230433571 24/06/2023 VALSALA KUMARI 1613007001WL018096 VALSALA KUMARI 00078 CNRB0003582 1998 1998 Processed 30/06/2023 2860555424 VALSALA SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-020/817
(Elampalloor) 		1613007001NRG24240620230433577 24/06/2023 RANJINI . R 1613007001WL018096 RANJINI . R 00078 CNRB0003582 1998 1998 Processed 30/06/2023 2860555417 RANJINI CANARA BANK(508532)
13 Mukuthala KL-13-007-001-020/890
(Elampalloor) 		1613007001NRG24240620230433579 24/06/2023 LILLY KUTTY 1613007001WL018096 LILLY KUTTY 00078 CNRB0003582 999 999 Processed 30/06/2023 2860555419 LILLY KUTTY CANARA BANK(508532)
14 Mukuthala KL-13-007-001-020/969
(Elampalloor) 		1613007001NRG24240620230433581 24/06/2023 MINI C 1613007001WL018096 MINI C 00078 CNRB0003582 1665 1665 Processed 30/06/2023 2860555420 MINI C CANARA BANK(508532)
SubTotal 24309 24309
15 Mukuthala KL-13-007-001-019/56
(Elampalloor) 		1613007001NRG24240620230433521 24/06/2023 MANOHARI G 1613007001WL018096 MANOHARI G 00078 CNRB0014502 1665 1665 Processed 30/06/2023 2860555437 MANOHARI G HDFC BANK LTD(607152)
16 Mukuthala KL-13-007-001-020/5236
(Elampalloor) 		1613007001NRG24240620230433553 24/06/2023 Retnamma 1613007001WL018096 Retnamma 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2860555436 RETNAMMA CANARA BANK(508532)
17 Mukuthala KL-13-007-001-020/6478
(Elampalloor) 		1613007001NRG24240620230433565 24/06/2023 SHAHUBABATH 1613007001WL018096 SHAHUBABATH 00078 CNRB0014502 1332 1332 Processed 30/06/2023 2860555435 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-020/664
(Elampalloor) 		1613007001NRG24240620230433567 24/06/2023 REHUMATH JAFFER 1613007001WL018096 REHUMATH JAFFER 00078 CNRB0014502 1665 1665 Rejected 30/06/2023 2860555441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Mukuthala KL-13-007-001-020/78
(Elampalloor) 		1613007001NRG24240620230433575 24/06/2023 KAMALAMMA 1613007001WL018096 KAMALAMMA 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2860555439 KAMALAMMA CANARA BANK(508532)
20 Mukuthala KL-13-007-001-020/78
(Elampalloor) 		1613007001NRG24240620230433576 24/06/2023 Rajan 1613007001WL018096 Rajan 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2860555440 Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Mukuthala KL-13-007-001-020/843
(Elampalloor) 		1613007001NRG24240620230433578 24/06/2023 RAVEENDRAN PILLAI 1613007001WL018096 RAVEENDRAN PILLAI 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2860555434 RAVEENDRAN PILLAI D CANARA BANK(508532)
22 Mukuthala KL-13-007-001-021/4001
(Elampalloor) 		1613007001NRG24240620230433583 24/06/2023 Kunjayappan 1613007001WL018096 Kunjayappan 00078 CNRB0014502 1665 1665 Processed 30/06/2023 2860555438 KUNJAYYAPPAN CANARA BANK(508532)
SubTotal 14319 14319
23 Mukuthala KL-13-007-001-020/108
(Elampalloor) 		1613007001NRG24240620230433525 24/06/2023 Saraswathy Amma 1613007001WL018096 Saraswathy Amma 00127 FDRL0001243 1332 1332 Processed 30/06/2023 2860555449 SARASWATHY AMMA . FEDERAL BANK(607165)
24 Mukuthala KL-13-007-001-020/5163
(Elampalloor) 		1613007001NRG24240620230433551 24/06/2023 Bharathi 1613007001WL018096 Bharathi 00127 FDRL0001243 1998 1998 Processed 30/06/2023 2860555399 BHARATHY CANARA BANK(508532)
25 Mukuthala KL-13-007-001-020/5858
(Elampalloor) 		1613007001NRG24240620230433555 24/06/2023 Renjini 1613007001WL018096 Renjini 00127 FDRL0001243 1665 1665 Processed 30/06/2023 2860555400 RENJINI V FEDERAL BANK(607165)
SubTotal 4995 4995
26 Mukuthala KL-13-007-001-020/3887
(Elampalloor) 		1613007001NRG24240620230433539 24/06/2023 Indira. S 1613007001WL018096 Indira. S 00176 IDIB000K098 1998 1998 Processed 30/06/2023 2860555446 INDIRA S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
27 Mukuthala KL-13-007-001-020/111
(Elampalloor) 		1613007001NRG24240620230433526 24/06/2023 Suni 1613007001WL018096 Suni 00409 SIBL0000272 1998 1998 Processed 30/06/2023 2860555384 SUNI Y CANARA BANK(508532)
28 Mukuthala KL-13-007-001-020/1652
(Elampalloor) 		1613007001NRG24240620230433531 24/06/2023 Sajendran 1613007001WL018096 Sajendran 00409 SIBL0000272 666 666 Processed 30/06/2023 2860555391 SAJEENDRAN SOUTH INDIAN BANK(607167)
29 Mukuthala KL-13-007-001-020/2778
(Elampalloor) 		1613007001NRG24240620230433537 24/06/2023 Suja 1613007001WL018096 Suja 00409 SIBL0000272 1332 1332 Processed 30/06/2023 2860555388 SUJA RAVEENDRAN SOUTH INDIAN BANK(607167)
30 Mukuthala KL-13-007-001-020/4654
(Elampalloor) 		1613007001NRG24240620230433540 24/06/2023 Usha kumari 1613007001WL018096 Usha kumari 00409 SIBL0000272 1665 1665 Processed 30/06/2023 2860555385 USHAKUMARI K KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-020/4791
(Elampalloor) 		1613007001NRG24240620230433542 24/06/2023 VASANTHAKUMARY 1613007001WL018096 VASANTHAKUMARY 00409 SIBL0000272 1998 1998 Processed 30/06/2023 2860555393 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
32 Mukuthala KL-13-007-001-020/5223
(Elampalloor) 		1613007001NRG24240620230433552 24/06/2023 Vijayamma 1613007001WL018096 Vijayamma 00409 SIBL0000272 1332 1332 Processed 30/06/2023 2860555387 VIJAYAMMA T KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-020/5582
(Elampalloor) 		1613007001NRG24240620230433554 24/06/2023 Sulochana 1613007001WL018096 Sulochana 00409 SIBL0000272 1665 1665 Processed 30/06/2023 2860555389 SULOCHANA K SOUTH INDIAN BANK(607167)
34 Mukuthala KL-13-007-001-020/6363
(Elampalloor) 		1613007001NRG24240620230433563 24/06/2023 RADHAMANI 1613007001WL018096 RADHAMANI 00409 SIBL0000272 1998 1998 Processed 30/06/2023 2860555390 RADHA MANI S SOUTH INDIAN BANK(607167)
35 Mukuthala KL-13-007-001-020/6463
(Elampalloor) 		1613007001NRG24240620230433564 24/06/2023 Nisha M Babu 1613007001WL018096 Nisha M Babu 00409 SIBL0000272 1998 1998 Processed 30/06/2023 2860555395 NISHA M BABU SOUTH INDIAN BANK(607167)
36 Mukuthala KL-13-007-001-020/6849
(Elampalloor) 		1613007001NRG24240620230433569 24/06/2023 KAILAIARASI A 1613007001WL018096 KAILAIARASI A 00409 SIBL0000272 1998 1998 Processed 30/06/2023 2860555396 KALAIARASI A SOUTH INDIAN BANK(607167)
37 Mukuthala KL-13-007-001-020/74
(Elampalloor) 		1613007001NRG24240620230433572 24/06/2023 BINDHU. S 1613007001WL018096 BINDHU. S 00409 SIBL0000272 333 333 Processed 30/06/2023 2860555386 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-001-020/963
(Elampalloor) 		1613007001NRG24240620230433580 24/06/2023 Aneesha 1613007001WL018096 Aneesha 00409 SIBL0000272 1998 1998 Processed 30/06/2023 2860555392 ANEESHA S SOUTH INDIAN BANK(607167)
39 Mukuthala KL-13-007-001-021/4796
(Elampalloor) 		1613007001NRG24240620230433584 24/06/2023 VIJAYAMMA 1613007001WL018096 VIJAYAMMA 00409 SIBL0000272 1332 1332 Processed 30/06/2023 2860555394 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 20313 20313
40 Mukuthala KL-13-007-001-020/1661
(Elampalloor) 		1613007001NRG24240620230433532 24/06/2023 Unnikrishna pillai 1613007001WL018096 Unnikrishna pillai 00409 SIBL0000482 999 999 Processed 30/06/2023 2860555397 UNNIKRISHNAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
41 Mukuthala KL-13-007-001-020/5150
(Elampalloor) 		1613007001NRG24240620230433550 24/06/2023 Ramani 1613007001WL018096 Ramani 00415 SBIN0012316 1998 1998 Processed 30/06/2023 2860555448 REMANI BANK OF INDIA(508505)
42 Mukuthala KL-13-007-001-020/6262
(Elampalloor) 		1613007001NRG24240620230433561 24/06/2023 Geetha Vijayan 1613007001WL018096 Geetha Vijayan 00415 SBIN0012316 1665 1665 Processed 30/06/2023 2860555415 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
43 Mukuthala KL-13-007-001-020/1220
(Elampalloor) 		1613007001NRG24240620230433528 24/06/2023 RAJENDRAN PILLAI . N 1613007001WL018096 RAJENDRAN PILLAI . N 00415 SBIN0012858 1998 1998 Processed 30/06/2023 2860555403 MR RAJENDRAN PILLAI N STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-020/4790
(Elampalloor) 		1613007001NRG24240620230433541 24/06/2023 PRASANNAKUMARI 1613007001WL018096 PRASANNAKUMARI 00415 SBIN0012858 1998 1998 Rejected 30/06/2023 2860555406 Aadhaar Number not Mapped to Account Number
45 Mukuthala KL-13-007-001-020/4815
(Elampalloor) 		1613007001NRG24240620230433543 24/06/2023 Usha 1613007001WL018096 Usha 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2860555407 MRS USHA K STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-020/4968
(Elampalloor) 		1613007001NRG24240620230433544 24/06/2023 Jalaja 1613007001WL018096 Jalaja 00415 SBIN0012858 1998 1998 Processed 30/06/2023 2860555405 MRS JALAJA STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-001-020/4982
(Elampalloor) 		1613007001NRG24240620230433545 24/06/2023 Prasanna raju 1613007001WL018096 Prasanna raju 00415 SBIN0012858 1332 1332 Processed 30/06/2023 2860555401 MRS PRASANNA RAJU STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-001-020/5014
(Elampalloor) 		1613007001NRG24240620230433546 24/06/2023 Ambily T 1613007001WL018096 Ambily T 00415 SBIN0012858 1998 1998 Processed 30/06/2023 2860555413 MRS AMBILI T STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-020/5056
(Elampalloor) 		1613007001NRG24240620230433547 24/06/2023 Usha G 1613007001WL018096 Usha G 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2860555429 MRS USHA G STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-001-020/5096
(Elampalloor) 		1613007001NRG24240620230433549 24/06/2023 Indira 1613007001WL018096 Indira 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2860555408 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mukuthala KL-13-007-001-020/6325
(Elampalloor) 		1613007001NRG24240620230433562 24/06/2023 SHEEJA 1613007001WL018096 SHEEJA 00415 SBIN0012858 1998 1998 Processed 30/06/2023 2860555412 MRS SHEEJA L STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-001-020/75
(Elampalloor) 		1613007001NRG24240620230433573 24/06/2023 SATHEESH 1613007001WL018096 SATHEESH 00415 SBIN0012858 1998 1998 Processed 30/06/2023 2860555402 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 18315 18315
53 Mukuthala KL-13-007-001-016/5154
(Elampalloor) 		1613007001NRG24240620230433519 24/06/2023 Remani 1613007001WL018096 Remani 00415 SBIN0014246 1998 1998 Processed 30/06/2023 2860555410 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Mukuthala KL-13-007-001-020/2120
(Elampalloor) 		1613007001NRG24240620230433534 24/06/2023 Radhakrishna pillai 1613007001WL018096 Radhakrishna pillai 00415 SBIN0014246 333 333 Processed 30/06/2023 2860555404 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-001-020/2123
(Elampalloor) 		1613007001NRG24240620230433535 24/06/2023 Muraleedharan pillai 1613007001WL018096 Muraleedharan pillai 00415 SBIN0014246 1665 1665 Processed 30/06/2023 2860555409 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
56 Mukuthala KL-13-007-001-020/5958
(Elampalloor) 		1613007001NRG24240620230433557 24/06/2023 Chellappan 1613007001WL018096 Chellappan 00415 SBIN0014246 1665 1665 Processed 30/06/2023 2860555411 K CHELLAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Mukuthala KL-13-007-001-020/6856
(Elampalloor) 		1613007001NRG24240620230433570 24/06/2023 Geetha 1613007001WL018096 Geetha 00415 SBIN0014246 999 999 Processed 30/06/2023 2860555414 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
58 Mukuthala KL-13-007-001-020/77
(Elampalloor) 		1613007001NRG24240620230433574 24/06/2023 SUMA. S 1613007001WL018096 SUMA. S 00415 SBIN0070064 1998 1998 Processed 30/06/2023 2860555444 MRS SUMA S STATE BANK OF INDIA(508548)
59 Mukuthala KL-13-007-001-020/971
(Elampalloor) 		1613007001NRG24240620230433582 24/06/2023 PADMAVATHY M 1613007001WL018096 PADMAVATHY M 00415 SBIN0070064 1332 1332 Processed 30/06/2023 2860555445 PADMAVATHY CANARA BANK(508532)
SubTotal 3330 3330
60 Mukuthala KL-13-007-001-020/106
(Elampalloor) 		1613007001NRG24240620230433524 24/06/2023 KRISHNAN. A 1613007001WL018096 KRISHNAN. A 00415 SBIN0070067 1998 1998 Rejected 30/06/2023 2860555443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
61 Mukuthala KL-13-007-001-019/4953
(Elampalloor) 		1613007001NRG24240620230433520 24/06/2023 Prakash 1613007001WL018096 Prakash 00468 UBIN0561096 1998 1998 Processed 30/06/2023 2860555442 PRAKASH D UNION BANK OF INDIA(508500)
SubTotal 1998 1998
62 Mukuthala KL-13-007-001-020/5069
(Elampalloor) 		1613007001NRG24240620230433548 24/06/2023 Remadevi Amma 1613007001WL018096 Remadevi Amma 00657 KLGB0040574 1998 1998 Processed 30/06/2023 2860555432 MR RAMADEVIYAMMA STATE BANK OF INDIA(508548)
63 Mukuthala KL-13-007-001-020/5951
(Elampalloor) 		1613007001NRG24240620230433556 24/06/2023 Sheena 1613007001WL018096 Sheena 00657 KLGB0040574 1665 1665 Processed 30/06/2023 2860555447 SHEENA S KERALA GRAMIN BANK(607476)
64 Mukuthala KL-13-007-001-020/6103
(Elampalloor) 		1613007001NRG24240620230433558 24/06/2023 Geetha 1613007001WL018096 Geetha 00657 KLGB0040574 1998 1998 Processed 30/06/2023 2860555431 GEETHA B KERALA GRAMIN BANK(607476)
65 Mukuthala KL-13-007-001-020/6144
(Elampalloor) 		1613007001NRG24240620230433559 24/06/2023 KANIKA C 1613007001WL018096 KANIKA C 00657 KLGB0040574 1998 1998 Processed 30/06/2023 2860555430 KANIKA C KERALA GRAMIN BANK(607476)
66 Mukuthala KL-13-007-001-020/6655
(Elampalloor) 		1613007001NRG24240620230433568 24/06/2023 RAJI S 1613007001WL018096 RAJI S 00657 KLGB0040574 1998 1998 Processed 30/06/2023 2860555433 RAJI S KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 114552 114552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240623APB_FTO_236755 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007001_240623APB_FTO_236755 Canara Bank CNRB0003582 KUNDARA 24309
3 Mukuthala KL1613007001_240623APB_FTO_236755 Canara Bank CNRB0014502 KUNDARA 14319
4 Mukuthala KL1613007001_240623APB_FTO_236755 Federal Bank FDRL0001243 KUNDARA 4995
5 Mukuthala KL1613007001_240623APB_FTO_236755 Indian Bank IDIB000K098 KERALAPURAM 1998
6 Mukuthala KL1613007001_240623APB_FTO_236755 South Indian Bank SIBL0000272 PERUMPUZHA 20313
7 Mukuthala KL1613007001_240623APB_FTO_236755 South Indian Bank SIBL0000482 ANCHAL 999
8 Mukuthala KL1613007001_240623APB_FTO_236755 State Bank Of India SBIN0012316 KANNANALLUR 3663
9 Mukuthala KL1613007001_240623APB_FTO_236755 State Bank Of India SBIN0012858 KERALAPURAM 18315
10 Mukuthala KL1613007001_240623APB_FTO_236755 State Bank Of India SBIN0014246 KUNDARA 6660
11 Mukuthala KL1613007001_240623APB_FTO_236755 State Bank Of India SBIN0070064 KUNDARA 3330
12 Mukuthala KL1613007001_240623APB_FTO_236755 State Bank Of India SBIN0070067 CHATHANOOR 1998
13 Mukuthala KL1613007001_240623APB_FTO_236755 Union Bank of India UBIN0561096 KUNDARA 1998
14 Mukuthala KL1613007001_240623APB_FTO_236755 Kerala Gramin Bank KLGB0040574 KUNDARA 9657

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