Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_301123APB_FTO_769919
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 Chavara KL-13-003-004-013/6700
(Thekkumbhagom) 		1613003004NRG24291120231574689 30/11/2023 Divya Panicker S 1613003004WL067021 Divya Panicker S 00176 IDIB000T206 1998 1998 Processed 01/01/2024 8995891257 Mrs. Divya Panicker S INDIAN BANK(607105)
2 Chavara KL-13-003-004-013/6721
(Thekkumbhagom) 		1613003004NRG24291120231574690 30/11/2023 Sudha 1613003004WL067021 Sudha 00176 IDIB000T206 2331 2331 Processed 01/01/2024 8995891256 SUDHA FEDERAL BANK(607165)
SubTotal 4329 4329
3 Chavara KL-13-003-004-013/579
(Thekkumbhagom) 		1613003004NRG24291120231574686 30/11/2023 PREEJA 1613003004WL067021 PREEJA 00409 SIBL0000172 2664 2664 Processed 01/01/2024 8995891258 MRS PREEJA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chavara KL-13-003-004-013/5270
(Thekkumbhagom) 		1613003004NRG24291120231574682 30/11/2023 SOUMYA S 1613003004WL067021 SOUMYA S 00415 SBIN0001829 2331 2331 Processed 01/01/2024 8995891259 MISS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Chavara KL-13-003-004-013/183
(Thekkumbhagom) 		1613003004NRG24291120231574641 30/11/2023 suseela D 1613003004WL067021 suseela D 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8995891278 MRS SUSEELA D STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-013/363
(Thekkumbhagom) 		1613003004NRG24291120231574669 30/11/2023 sreedevi 1613003004WL067021 sreedevi 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8995891279 SREEDEVI PILLAI K DHANALAXMI BANK(607239)
7 Chavara KL-13-003-004-013/5276
(Thekkumbhagom) 		1613003004NRG24291120231574683 30/11/2023 SETHU T 1613003004WL067021 SETHU T 00415 SBIN0070055 2664 2664 Processed 01/01/2024 8995891284 MRS SETHU T STATE BANK OF INDIA(508548)
SubTotal 7326 7326
8 Chavara KL-13-003-004-001/13
(Thekkumbhagom) 		1613003004NRG24291120231574624 30/11/2023 CHERU PUSHPAM 1613003004WL067021 CHERU PUSHPAM 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995891241 MR KAITHAN L STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/8
(Thekkumbhagom) 		1613003004NRG24291120231574625 30/11/2023 Helen 1613003004WL067021 Helen 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995891252 HELEN UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-004-005/351
(Thekkumbhagom) 		1613003004NRG24291120231574626 30/11/2023 Rajamma 1613003004WL067021 Rajamma 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995891272 RAJAMMA R UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-004-011/174
(Thekkumbhagom) 		1613003004NRG24291120231574627 30/11/2023 Mayadevi 1613003004WL067021 Mayadevi 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891304 MRS MAYA DEVI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/268
(Thekkumbhagom) 		1613003004NRG24291120231574628 30/11/2023 Saraswathy M 1613003004WL067021 Saraswathy M 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891275 MRS SARASWATHY M STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/125
(Thekkumbhagom) 		1613003004NRG24291120231574629 30/11/2023 Valsala 1613003004WL067021 Valsala 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995891299 MRS VALSALA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-013/1009
(Thekkumbhagom) 		1613003004NRG24291120231574630 30/11/2023 AMBIKA DEVI 1613003004WL067021 AMBIKA DEVI 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891286 MRS AMBIKA DEVI S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-013/138
(Thekkumbhagom) 		1613003004NRG24291120231574631 30/11/2023 CHANDRIKA 1613003004WL067021 CHANDRIKA 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995891255 MRS CHANDRIKA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-013/168
(Thekkumbhagom) 		1613003004NRG24291120231574632 30/11/2023 Saraswathy 1613003004WL067021 Saraswathy 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995891244 MRS SARASATHY AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-013/169
(Thekkumbhagom) 		1613003004NRG24291120231574633 30/11/2023 Thankamma 1613003004WL067021 Thankamma 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891301 MRS THANKAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-013/171
(Thekkumbhagom) 		1613003004NRG24291120231574634 30/11/2023 Suma 1613003004WL067021 Suma 00415 SBIN0070283 666 666 Processed 01/01/2024 8995891276 MRS SUMA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24291120231574635 30/11/2023 Lekshmi 1613003004WL067021 Lekshmi 00415 SBIN0070283 999 999 Processed 01/01/2024 8995891251 MRS LEKSHMI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24291120231574636 30/11/2023 SANTHAMMA 1613003004WL067021 SANTHAMMA 00415 SBIN0070283 666 666 Processed 01/01/2024 8995891240 MRS SANTHAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-013/173
(Thekkumbhagom) 		1613003004NRG24291120231574637 30/11/2023 sreedevi V 1613003004WL067021 sreedevi V 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891289 MRS SREEDEVI V STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-013/175
(Thekkumbhagom) 		1613003004NRG24291120231574638 30/11/2023 Remadevi 1613003004WL067021 Remadevi 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995891292 MRS REMADEVI RAMACHANDRAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-013/180
(Thekkumbhagom) 		1613003004NRG24291120231574639 30/11/2023 indira bhai amma 1613003004WL067021 indira bhai amma 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891243 MR INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-013/181
(Thekkumbhagom) 		1613003004NRG24291120231574640 30/11/2023 sreekumary V 1613003004WL067021 sreekumary V 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891249 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-013/186
(Thekkumbhagom) 		1613003004NRG24291120231574642 30/11/2023 Sarawathy 1613003004WL067021 Sarawathy 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995891245 MRS SARASWATHY STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-013/187
(Thekkumbhagom) 		1613003004NRG24291120231574643 30/11/2023 ambili S 1613003004WL067021 ambili S 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995891281 MR AMBILI S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-013/19
(Thekkumbhagom) 		1613003004NRG24291120231574644 30/11/2023 rethi R 1613003004WL067021 rethi R 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891300 MRS RETHIR STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-013/190
(Thekkumbhagom) 		1613003004NRG24291120231574645 30/11/2023 radhamany S 1613003004WL067021 radhamany S 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891266 RADHAMANY S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-013/21
(Thekkumbhagom) 		1613003004NRG24291120231574646 30/11/2023 susheela 1613003004WL067021 susheela 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995891280 MRS SUSEELA B STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-013/22
(Thekkumbhagom) 		1613003004NRG24291120231574647 30/11/2023 Rethnamma 1613003004WL067021 Rethnamma 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891303 MRS RATHNAMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-013/23
(Thekkumbhagom) 		1613003004NRG24291120231574648 30/11/2023 Bindu N 1613003004WL067021 Bindu N 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995891297 MRS BINDU STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-013/24
(Thekkumbhagom) 		1613003004NRG24291120231574649 30/11/2023 Sheena 1613003004WL067021 Sheena 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995891248 MRS SHEENA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-013/25
(Thekkumbhagom) 		1613003004NRG24291120231574650 30/11/2023 Maheswari amma 1613003004WL067021 Maheswari amma 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891253 MRS MAHESWARY AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-013/253
(Thekkumbhagom) 		1613003004NRG24291120231574651 30/11/2023 Bindhu.s 1613003004WL067021 Bindhu.s 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995891282 BINDHU UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-004-013/256
(Thekkumbhagom) 		1613003004NRG24291120231574652 30/11/2023 Ambili 1613003004WL067021 Ambili 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891267 MRS AMBILI C STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-013/257
(Thekkumbhagom) 		1613003004NRG24291120231574653 30/11/2023 Saraswathikutty 1613003004WL067021 Saraswathikutty 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995891242 MRS SARASWATHY KUTTY STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-013/259
(Thekkumbhagom) 		1613003004NRG24291120231574654 30/11/2023 ANCHILA 1613003004WL067021 ANCHILA 00415 SBIN0070283 666 666 Processed 01/01/2024 8995891268 MRS ANCHILA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-013/26
(Thekkumbhagom) 		1613003004NRG24291120231574655 30/11/2023 Vasantha 1613003004WL067021 Vasantha 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995891296 MRS VASANTHA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-013/260
(Thekkumbhagom) 		1613003004NRG24291120231574656 30/11/2023 SULEKA 1613003004WL067021 SULEKA 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891306 MRS SULEKHA S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-013/261
(Thekkumbhagom) 		1613003004NRG24291120231574657 30/11/2023 Asha 1613003004WL067021 Asha 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891271 MRS ASHA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-013/285
(Thekkumbhagom) 		1613003004NRG24291120231574658 30/11/2023 Remani Raveendran 1613003004WL067021 Remani Raveendran 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891293 MRS REMANI REVEENDRAN STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-013/3
(Thekkumbhagom) 		1613003004NRG24291120231574659 30/11/2023 Radhamony 1613003004WL067021 Radhamony 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995891265 RADHAMANY R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-013/309
(Thekkumbhagom) 		1613003004NRG24291120231574660 30/11/2023 Anitha 1613003004WL067021 Anitha 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891264 MR BIJUS ANITHA S E OR S BIJU S ANITHA S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-013/31
(Thekkumbhagom) 		1613003004NRG24291120231574661 30/11/2023 lalitha 1613003004WL067021 lalitha 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995891269 MRS LALITHA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-013/335
(Thekkumbhagom) 		1613003004NRG24291120231574662 30/11/2023 padmini raghu 1613003004WL067021 padmini raghu 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995891294 MRS PADMINI RAGHU STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-013/337
(Thekkumbhagom) 		1613003004NRG24291120231574663 30/11/2023 valsala kumari 1613003004WL067021 valsala kumari 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891308 VALSALA KUMARI DHANALAXMI BANK(607239)
47 Chavara KL-13-003-004-013/339
(Thekkumbhagom) 		1613003004NRG24291120231574664 30/11/2023 Prasanna 1613003004WL067021 Prasanna 00415 SBIN0070283 999 999 Processed 01/01/2024 8995891277 MRS PRASANNA N STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-013/340
(Thekkumbhagom) 		1613003004NRG24291120231574665 30/11/2023 suseela raveendran 1613003004WL067021 suseela raveendran 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891290 MRS SUSEELA RAVEENDRAN STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-013/359
(Thekkumbhagom) 		1613003004NRG24291120231574666 30/11/2023 Maya 1613003004WL067021 Maya 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995891283 MRS MAYA R STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-013/360
(Thekkumbhagom) 		1613003004NRG24291120231574667 30/11/2023 anitha 1613003004WL067021 anitha 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891305 MRS ANITHA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-013/362
(Thekkumbhagom) 		1613003004NRG24291120231574668 30/11/2023 sudhamani subhagan 1613003004WL067021 sudhamani subhagan 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995891291 MRS SUDHAMANI SUBHAGAN STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-013/368
(Thekkumbhagom) 		1613003004NRG24291120231574670 30/11/2023 Santhamma pilla 1613003004WL067021 Santhamma pilla 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891285 MRS SANTHAMMAPILLAI K STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-013/369
(Thekkumbhagom) 		1613003004NRG24291120231574671 30/11/2023 RAJAMANI 1613003004WL067021 RAJAMANI 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891260 MRS RAJAMANI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-013/375
(Thekkumbhagom) 		1613003004NRG24291120231574672 30/11/2023 letha Mohanan 1613003004WL067021 letha Mohanan 00415 SBIN0070283 333 333 Processed 01/01/2024 8995891287 MRS LATHA MOHANAN STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-013/43
(Thekkumbhagom) 		1613003004NRG24291120231574673 30/11/2023 sreedevi 1613003004WL067021 sreedevi 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891274 MRS SREEDEVI T M STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-013/44
(Thekkumbhagom) 		1613003004NRG24291120231574674 30/11/2023 SREEDEVI 1613003004WL067021 SREEDEVI 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891250 MR SREEDEVI K R STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-013/47
(Thekkumbhagom) 		1613003004NRG24291120231574675 30/11/2023 Rohini 1613003004WL067021 Rohini 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995891298 MRS ROHINIR STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-013/48
(Thekkumbhagom) 		1613003004NRG24291120231574676 30/11/2023 Lekshmikutty 1613003004WL067021 Lekshmikutty 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891246 MRS LAKSHMI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-013/488
(Thekkumbhagom) 		1613003004NRG24291120231574677 30/11/2023 Ajitha Kumari 1613003004WL067021 Ajitha Kumari 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995891307 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-013/5
(Thekkumbhagom) 		1613003004NRG24291120231574678 30/11/2023 Usha 1613003004WL067021 Usha 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891270 MRS USHA P STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-013/50
(Thekkumbhagom) 		1613003004NRG24291120231574679 30/11/2023 Vijayamma 1613003004WL067021 Vijayamma 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891273 VIJAYAMMA K STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-013/51
(Thekkumbhagom) 		1613003004NRG24291120231574680 30/11/2023 saraswathy amma 1613003004WL067021 saraswathy amma 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891295 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-013/5269
(Thekkumbhagom) 		1613003004NRG24291120231574681 30/11/2023 NEETHU H 1613003004WL067021 NEETHU H 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891263 NEETHU CANARA BANK(508532)
64 Chavara KL-13-003-004-013/5278
(Thekkumbhagom) 		1613003004NRG24291120231574684 30/11/2023 Mrs.GEETHA 1613003004WL067021 Mrs.GEETHA 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891261 MRS GEETHA STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-013/56
(Thekkumbhagom) 		1613003004NRG24291120231574685 30/11/2023 sudha 1613003004WL067021 sudha 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995891302 MRS SUDHA STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-013/5884
(Thekkumbhagom) 		1613003004NRG24291120231574687 30/11/2023 BHASKARAN PILLAI 1613003004WL067021 BHASKARAN PILLAI 00415 SBIN0070283 999 999 Processed 01/01/2024 8995891262 BHASKARAN PILLAI KERALA GRAMIN BANK(607476)
67 Chavara KL-13-003-004-013/59
(Thekkumbhagom) 		1613003004NRG24291120231574688 30/11/2023 Sarojini K 1613003004WL067021 Sarojini K 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891239 MR SAROJINI K STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-013/78
(Thekkumbhagom) 		1613003004NRG24291120231574691 30/11/2023 Radha Thilakarajan 1613003004WL067021 Radha Thilakarajan 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995891288 MRS RADHA THILAKARAJAN STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-013/91
(Thekkumbhagom) 		1613003004NRG24291120231574692 30/11/2023 RADHAMANI 1613003004WL067021 RADHAMANI 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8995891247 MRS RADHAMANI STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24291120231574693 30/11/2023 Bindu.S 1613003004WL067021 Bindu.S 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995891254 BINDU S FEDERAL BANK(607165)
SubTotal 138861 138861
Total 155511 155511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_301123APB_FTO_769919 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 4329
2 Chavara KL1613003004_301123APB_FTO_769919 South Indian Bank SIBL0000172 THEVALAKARA 2664
3 Chavara KL1613003004_301123APB_FTO_769919 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2331
4 Chavara KL1613003004_301123APB_FTO_769919 State Bank Of India SBIN0070055 CHAVARA 7326
5 Chavara KL1613003004_301123APB_FTO_769919 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 138861

Download In Excel