Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180123APB_FTO_1455736
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 ELLAPURAM TN-02-013-024-024/104-A
(Malandur) 		2902013000NRG23140120232735696 18/01/2023 chellammal 2902013WL066672 chellammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 chellammal CANARA BANK(508532)
2 ELLAPURAM TN-02-013-024-024/136-A
(Malandur) 		2902013000NRG23140120232735697 18/01/2023 Bakthavachalam 2902013WL066672 Bakthavachalam 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Bakthavachalam CANARA BANK(508532)
3 ELLAPURAM TN-02-013-024-024/138-A
(Malandur) 		2902013000NRG23140120232735698 18/01/2023 govindhammal 2902013WL066672 govindhammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 govindhammal CANARA BANK(508532)
4 ELLAPURAM TN-02-013-024-024/151-A
(Malandur) 		2902013000NRG23140120232735699 18/01/2023 geetha 2902013WL066672 geetha 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 geetha CANARA BANK(508532)
5 ELLAPURAM TN-02-013-024-024/155-A
(Malandur) 		2902013000NRG23140120232735700 18/01/2023 kasthuri 2902013WL066672 kasthuri 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 kasthuri CANARA BANK(508532)
6 ELLAPURAM TN-02-013-024-024/156-A
(Malandur) 		2902013000NRG23140120232735701 18/01/2023 Nagammal 2902013WL066672 Nagammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Nagammal CANARA BANK(508532)
7 ELLAPURAM TN-02-013-024-024/157-A
(Malandur) 		2902013000NRG23140120232735702 18/01/2023 padma 2902013WL066672 padma 00078 CNRB0001475 660 660 Processed 02/02/2023 037291022 padma CANARA BANK(508532)
8 ELLAPURAM TN-02-013-024-024/158-A
(Malandur) 		2902013000NRG23140120232735703 18/01/2023 selvam 2902013WL066672 selvam 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 selvam CANARA BANK(508532)
9 ELLAPURAM TN-02-013-024-024/159-A
(Malandur) 		2902013000NRG23140120232735704 18/01/2023 susila 2902013WL066672 susila 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 susila CANARA BANK(508532)
10 ELLAPURAM TN-02-013-024-024/164-A
(Malandur) 		2902013000NRG23140120232735705 18/01/2023 Roopavathi 2902013WL066672 Roopavathi 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Roopavathi CANARA BANK(508532)
11 ELLAPURAM TN-02-013-024-024/169-A
(Malandur) 		2902013000NRG23140120232735706 18/01/2023 kuppammal 2902013WL066672 kuppammal 00078 CNRB0001475 1320 1320 Processed 03/02/2023 037291022 kuppammal PALLAVAN GRAMA BANK(607052)
12 ELLAPURAM TN-02-013-024-024/170-A
(Malandur) 		2902013000NRG23140120232735707 18/01/2023 muniyammal 2902013WL066672 muniyammal 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 muniyammal CANARA BANK(508532)
13 ELLAPURAM TN-02-013-024-024/171-A
(Malandur) 		2902013000NRG23140120232735708 18/01/2023 vijaya 2902013WL066672 vijaya 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 vijaya CANARA BANK(508532)
14 ELLAPURAM TN-02-013-024-024/173-A
(Malandur) 		2902013000NRG23140120232735709 18/01/2023 lakshmi 2902013WL066672 lakshmi 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 lakshmi CANARA BANK(508532)
15 ELLAPURAM TN-02-013-024-024/174-A
(Malandur) 		2902013000NRG23140120232735710 18/01/2023 Kalavathi 2902013WL066672 Kalavathi 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Kalavathi CANARA BANK(508532)
16 ELLAPURAM TN-02-013-024-024/175-A
(Malandur) 		2902013000NRG23140120232735711 18/01/2023 kanniyammal 2902013WL066672 kanniyammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 kanniyammal CANARA BANK(508532)
17 ELLAPURAM TN-02-013-024-024/182-A
(Malandur) 		2902013000NRG23140120232735712 18/01/2023 Dhaanalakshmi 2902013WL066672 Dhaanalakshmi 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 Dhaanalakshmi CANARA BANK(508532)
18 ELLAPURAM TN-02-013-024-024/184-A
(Malandur) 		2902013000NRG23140120232735713 18/01/2023 Kanniyammal 2902013WL066672 Kanniyammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Kanniyammal CANARA BANK(508532)
19 ELLAPURAM TN-02-013-024-024/185-A
(Malandur) 		2902013000NRG23140120232735714 18/01/2023 Anushiya 2902013WL066672 Anushiya 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Anushiya CANARA BANK(508532)
20 ELLAPURAM TN-02-013-024-024/187-A
(Malandur) 		2902013000NRG23140120232735715 18/01/2023 Yasodhammal 2902013WL066672 Yasodhammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Yasodhammal CANARA BANK(508532)
21 ELLAPURAM TN-02-013-024-024/224-A
(Malandur) 		2902013000NRG23140120232735716 18/01/2023 sarasu 2902013WL066672 sarasu 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 sarasu CANARA BANK(508532)
22 ELLAPURAM TN-02-013-024-024/238-A
(Malandur) 		2902013000NRG23140120232735717 18/01/2023 annakili 2902013WL066672 annakili 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 annakili CANARA BANK(508532)
23 ELLAPURAM TN-02-013-024-024/245-A
(Malandur) 		2902013000NRG23140120232735718 18/01/2023 deepa 2902013WL066672 deepa 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 deepa CANARA BANK(508532)
24 ELLAPURAM TN-02-013-024-024/247-A
(Malandur) 		2902013000NRG23140120232735719 18/01/2023 ellammal 2902013WL066672 ellammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 ellammal CANARA BANK(508532)
25 ELLAPURAM TN-02-013-024-024/249-A
(Malandur) 		2902013000NRG23140120232735720 18/01/2023 sasikala 2902013WL066672 sasikala 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 sasikala CANARA BANK(508532)
26 ELLAPURAM TN-02-013-024-024/252-A
(Malandur) 		2902013000NRG23140120232735721 18/01/2023 sumathi 2902013WL066672 sumathi 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 sumathi CANARA BANK(508532)
27 ELLAPURAM TN-02-013-024-024/253-A
(Malandur) 		2902013000NRG23140120232735722 18/01/2023 MURUGAMMAL 2902013WL066672 MURUGAMMAL 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 MURUGAMMAL CANARA BANK(508532)
28 ELLAPURAM TN-02-013-024-024/255-A
(Malandur) 		2902013000NRG23140120232735723 18/01/2023 shanthi 2902013WL066672 shanthi 00078 CNRB0001475 880 880 Processed 02/02/2023 037291022 shanthi CANARA BANK(508532)
29 ELLAPURAM TN-02-013-024-024/256-A
(Malandur) 		2902013000NRG23140120232735724 18/01/2023 latha 2902013WL066672 latha 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 latha CANARA BANK(508532)
30 ELLAPURAM TN-02-013-024-024/257-A
(Malandur) 		2902013000NRG23140120232735725 18/01/2023 Muniyammal 2902013WL066672 Muniyammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Muniyammal CANARA BANK(508532)
31 ELLAPURAM TN-02-013-024-024/259-A
(Malandur) 		2902013000NRG23140120232735726 18/01/2023 mari 2902013WL066672 mari 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 mari CANARA BANK(508532)
32 ELLAPURAM TN-02-013-024-024/260-A
(Malandur) 		2902013000NRG23140120232735727 18/01/2023 lakshmi 2902013WL066672 lakshmi 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 lakshmi CANARA BANK(508532)
33 ELLAPURAM TN-02-013-024-024/264-A
(Malandur) 		2902013000NRG23140120232735729 18/01/2023 kattammal 2902013WL066672 kattammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 kattammal CANARA BANK(508532)
34 ELLAPURAM TN-02-013-024-024/267-A
(Malandur) 		2902013000NRG23140120232735730 18/01/2023 subhathirai 2902013WL066672 subhathirai 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 subhathirai CANARA BANK(508532)
35 ELLAPURAM TN-02-013-024-024/270-A
(Malandur) 		2902013000NRG23140120232735732 18/01/2023 KANNIYAMMAL 2902013WL066672 KANNIYAMMAL 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 KANNIYAMMAL CANARA BANK(508532)
36 ELLAPURAM TN-02-013-024-024/271-A
(Malandur) 		2902013000NRG23140120232735733 18/01/2023 rangan 2902013WL066672 rangan 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 rangan CANARA BANK(508532)
37 ELLAPURAM TN-02-013-024-024/272-A
(Malandur) 		2902013000NRG23140120232735734 18/01/2023 RAJITHA 2902013WL066672 RAJITHA 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 RAJITHA CANARA BANK(508532)
38 ELLAPURAM TN-02-013-024-024/274-A
(Malandur) 		2902013000NRG23140120232735735 18/01/2023 saraswathi 2902013WL066672 saraswathi 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 saraswathi CANARA BANK(508532)
39 ELLAPURAM TN-02-013-024-024/279-A
(Malandur) 		2902013000NRG23140120232735736 18/01/2023 valliyammal 2902013WL066672 valliyammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 valliyammal CANARA BANK(508532)
40 ELLAPURAM TN-02-013-024-024/288-A
(Malandur) 		2902013000NRG23140120232735737 18/01/2023 Kasthoori 2902013WL066672 Kasthoori 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 Kasthoori CANARA BANK(508532)
41 ELLAPURAM TN-02-013-024-024/293-A
(Malandur) 		2902013000NRG23140120232735738 18/01/2023 Celammal 2902013WL066672 Celammal 00078 CNRB0001475 880 880 Processed 02/02/2023 037291022 Celammal CANARA BANK(508532)
42 ELLAPURAM TN-02-013-024-024/299-A
(Malandur) 		2902013000NRG23140120232735739 18/01/2023 Gajandari 2902013WL066672 Gajandari 00078 CNRB0001475 880 880 Processed 02/02/2023 037291022 Gajandari CANARA BANK(508532)
43 ELLAPURAM TN-02-013-024-024/313-A
(Malandur) 		2902013000NRG23140120232735740 18/01/2023 Kamsala 2902013WL066672 Kamsala 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Kamsala CANARA BANK(508532)
44 ELLAPURAM TN-02-013-024-024/328-A
(Malandur) 		2902013000NRG23140120232735741 18/01/2023 Kanchana 2902013WL066672 Kanchana 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Kanchana CANARA BANK(508532)
45 ELLAPURAM TN-02-013-024-024/330-A
(Malandur) 		2902013000NRG23140120232735742 18/01/2023 manonmani 2902013WL066672 manonmani 00078 CNRB0001475 880 880 Processed 02/02/2023 037291022 manonmani CANARA BANK(508532)
46 ELLAPURAM TN-02-013-024-024/331-A
(Malandur) 		2902013000NRG23140120232735743 18/01/2023 Murugammal 2902013WL066672 Murugammal 00078 CNRB0001475 440 440 Processed 02/02/2023 037291022 Murugammal CANARA BANK(508532)
47 ELLAPURAM TN-02-013-024-024/339-A
(Malandur) 		2902013000NRG23140120232735744 18/01/2023 Dhanalakshmi 2902013WL066672 Dhanalakshmi 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Dhanalakshmi CANARA BANK(508532)
48 ELLAPURAM TN-02-013-024-024/343-A
(Malandur) 		2902013000NRG23140120232735745 18/01/2023 kalpana 2902013WL066672 kalpana 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 kalpana CANARA BANK(508532)
49 ELLAPURAM TN-02-013-024-024/351-A
(Malandur) 		2902013000NRG23140120232735746 18/01/2023 ellammal 2902013WL066672 ellammal 00078 CNRB0001475 880 880 Processed 02/02/2023 037291022 ellammal CANARA BANK(508532)
50 ELLAPURAM TN-02-013-024-024/377-A
(Malandur) 		2902013000NRG23140120232735747 18/01/2023 nagarathinam 2902013WL066672 nagarathinam 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 nagarathinam CANARA BANK(508532)
51 ELLAPURAM TN-02-013-024-024/385-A
(Malandur) 		2902013000NRG23140120232735748 18/01/2023 soliyammal 2902013WL066672 soliyammal 00078 CNRB0001475 880 880 Processed 02/02/2023 037291022 soliyammal CANARA BANK(508532)
52 ELLAPURAM TN-02-013-024-024/388-A
(Malandur) 		2902013000NRG23140120232735749 18/01/2023 Pangajam 2902013WL066672 Pangajam 00078 CNRB0001475 880 880 Processed 02/02/2023 037291022 Pangajam FINCARE SMALL FINANCE BANK LTD(608304)
53 ELLAPURAM TN-02-013-024-024/404
(Malandur) 		2902013000NRG23140120232735750 18/01/2023 KAVERI 2902013WL066672 KAVERI 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 KAVERI CANARA BANK(508532)
54 ELLAPURAM TN-02-013-024-024/411-A
(Malandur) 		2902013000NRG23140120232735751 18/01/2023 Geetha 2902013WL066672 Geetha 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Geetha UCO BANK(607066)
55 ELLAPURAM TN-02-013-024-024/425-A
(Malandur) 		2902013000NRG23140120232735752 18/01/2023 Dhakshayani 2902013WL066672 Dhakshayani 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Dhakshayani CANARA BANK(508532)
56 ELLAPURAM TN-02-013-024-024/434
(Malandur) 		2902013000NRG23140120232735753 18/01/2023 Lakshmi 2902013WL066672 Lakshmi 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Lakshmi CANARA BANK(508532)
57 ELLAPURAM TN-02-013-024-024/461
(Malandur) 		2902013000NRG23140120232735754 18/01/2023 SARASWATHI 2902013WL066672 SARASWATHI 00078 CNRB0001475 220 220 Processed 02/02/2023 037291022 SARASWATHI CANARA BANK(508532)
58 ELLAPURAM TN-02-013-024-024/462-A
(Malandur) 		2902013000NRG23140120232735755 18/01/2023 PARVATHY 2902013WL066672 PARVATHY 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 PARVATHY CANARA BANK(508532)
59 ELLAPURAM TN-02-013-024-024/470-A
(Malandur) 		2902013000NRG23140120232735756 18/01/2023 gayathri 2902013WL066672 gayathri 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 gayathri CANARA BANK(508532)
60 ELLAPURAM TN-02-013-024-024/479
(Malandur) 		2902013000NRG23140120232735757 18/01/2023 SARASUA 2902013WL066672 SARASUA 00078 CNRB0001475 1405 1405 Processed 02/02/2023 037291022 SARASUA CANARA BANK(508532)
61 ELLAPURAM TN-02-013-024-024/480
(Malandur) 		2902013000NRG23140120232735758 18/01/2023 nanasowthiri 2902013WL066672 nanasowthiri 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 nanasowthiri CANARA BANK(508532)
62 ELLAPURAM TN-02-013-024-024/493-a
(Malandur) 		2902013000NRG23140120232735759 18/01/2023 Laila 2902013WL066672 Laila 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Laila CANARA BANK(508532)
63 ELLAPURAM TN-02-013-024-024/523
(Malandur) 		2902013000NRG23140120232735761 18/01/2023 muniyammal 2902013WL066672 muniyammal 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 muniyammal CANARA BANK(508532)
64 ELLAPURAM TN-02-013-024-024/534
(Malandur) 		2902013000NRG23140120232735762 18/01/2023 NAGAMMAL 2902013WL066672 NAGAMMAL 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 NAGAMMAL CANARA BANK(508532)
65 ELLAPURAM TN-02-013-024-024/540-A
(Malandur) 		2902013000NRG23140120232735763 18/01/2023 Amaravathi 2902013WL066672 Amaravathi 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Amaravathi CANARA BANK(508532)
66 ELLAPURAM TN-02-013-024-024/542-A
(Malandur) 		2902013000NRG23140120232735764 18/01/2023 Parimala 2902013WL066672 Parimala 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Parimala CANARA BANK(508532)
67 ELLAPURAM TN-02-013-024-024/543
(Malandur) 		2902013000NRG23140120232735765 18/01/2023 DEEPAVATHI 2902013WL066672 DEEPAVATHI 00078 CNRB0001475 660 660 Processed 02/02/2023 037291022 DEEPAVATHI CANARA BANK(508532)
68 ELLAPURAM TN-02-013-024-024/553-A
(Malandur) 		2902013000NRG23140120232735766 18/01/2023 SUMATHI 2902013WL066672 SUMATHI 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 SUMATHI CANARA BANK(508532)
69 ELLAPURAM TN-02-013-024-024/57-A
(Malandur) 		2902013000NRG23140120232735767 18/01/2023 rajiyammal 2902013WL066672 rajiyammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 rajiyammal CANARA BANK(508532)
70 ELLAPURAM TN-02-013-024-024/579-A
(Malandur) 		2902013000NRG23140120232735771 18/01/2023 Puspha 2902013WL066672 Puspha 00078 CNRB0001475 880 880 Processed 02/02/2023 037291022 Puspha CANARA BANK(508532)
71 ELLAPURAM TN-02-013-024-024/581-A
(Malandur) 		2902013000NRG23140120232735772 18/01/2023 Nathiya 2902013WL066672 Nathiya 00078 CNRB0001475 660 660 Processed 02/02/2023 037291022 Nathiya CANARA BANK(508532)
72 ELLAPURAM TN-02-013-024-024/582-A
(Malandur) 		2902013000NRG23140120232735773 18/01/2023 Chithra 2902013WL066672 Chithra 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Chithra CANARA BANK(508532)
73 ELLAPURAM TN-02-013-024-024/583-A
(Malandur) 		2902013000NRG23140120232735774 18/01/2023 Selvam 2902013WL066672 Selvam 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037291022 Selvam CANARA BANK(508532)
74 ELLAPURAM TN-02-013-024-024/584-A
(Malandur) 		2902013000NRG23140120232735775 18/01/2023 Suganya 2902013WL066672 Suganya 00078 CNRB0001475 660 660 Processed 02/02/2023 037291022 Suganya CANARA BANK(508532)
75 ELLAPURAM TN-02-013-024-024/585-A
(Malandur) 		2902013000NRG23140120232735776 18/01/2023 Solayammal 2902013WL066672 Solayammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Solayammal CANARA BANK(508532)
76 ELLAPURAM TN-02-013-024-024/586-A
(Malandur) 		2902013000NRG23140120232735777 18/01/2023 Parvathi 2902013WL066672 Parvathi 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Parvathi CANARA BANK(508532)
77 ELLAPURAM TN-02-013-024-024/593-A
(Malandur) 		2902013000NRG23140120232735778 18/01/2023 Rani 2902013WL066672 Rani 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Rani CANARA BANK(508532)
78 ELLAPURAM TN-02-013-024-024/62-A
(Malandur) 		2902013000NRG23140120232735781 18/01/2023 jayalakshmi 2902013WL066672 jayalakshmi 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 jayalakshmi CANARA BANK(508532)
79 ELLAPURAM TN-02-013-024-024/621-A
(Malandur) 		2902013000NRG23140120232735782 18/01/2023 Anisha 2902013WL066672 Anisha 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Anisha CANARA BANK(508532)
80 ELLAPURAM TN-02-013-024-024/634-A
(Malandur) 		2902013000NRG23140120232735784 18/01/2023 Nirmala 2902013WL066672 Nirmala 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037291022 Nirmala CANARA BANK(508532)
SubTotal 93145 93145
Total 93145 93145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180123APB_FTO_1455736 Canara Bank CNRB0001475 Vengal 93145

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