Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_100723APB_FTO_286326
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 Oachira KL-13-008-006-003/135
(Thodiyoor) 		1613008006NRG24100720230524815 10/07/2023 JAMEELA BEEVI M 1613008006WL022067 JAMEELA BEEVI M 00127 FDRL0001289 666 666 Processed 17/07/2023 3506419455 JAMEELA BEEVI M FEDERAL BANK(607165)
2 Oachira KL-13-008-006-003/300
(Thodiyoor) 		1613008006NRG24100720230524822 10/07/2023 PRIYAMOL 1613008006WL022067 PRIYAMOL 00127 FDRL0001289 1332 1332 Processed 17/07/2023 3506419436 . PRIYAMOL FEDERAL BANK(607165)
3 Oachira KL-13-008-006-003/3335
(Thodiyoor) 		1613008006NRG24100720230524824 10/07/2023 Oseela 1613008006WL022067 Oseela 00127 FDRL0001289 1332 1332 Processed 17/07/2023 3506419399 MRS OSEELA NIZAR STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-003/3336
(Thodiyoor) 		1613008006NRG24100720230524825 10/07/2023 Ramlath 1613008006WL022067 Ramlath 00127 FDRL0001289 1332 1332 Processed 17/07/2023 3506419460 MRS RAMLATH NIZAR STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-003/537
(Thodiyoor) 		1613008006NRG24100720230524830 10/07/2023 Janaky 1613008006WL022067 Janaky 00127 FDRL0001289 1332 1332 Processed 17/07/2023 3506419451 JANAKI K FEDERAL BANK(607165)
6 Oachira KL-13-008-006-003/542
(Thodiyoor) 		1613008006NRG24100720230524834 10/07/2023 Lailabeevi 1613008006WL022067 Lailabeevi 00127 FDRL0001289 666 666 Processed 17/07/2023 3506419453 Mrs. LAILA K INDIAN BANK(607105)
7 Oachira KL-13-008-006-003/544
(Thodiyoor) 		1613008006NRG24100720230524836 10/07/2023 Indira Bhai 1613008006WL022067 Indira Bhai 00127 FDRL0001289 1332 1332 Processed 17/07/2023 3506419461 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-003/546
(Thodiyoor) 		1613008006NRG24100720230524837 10/07/2023 Saraswathy 1613008006WL022067 Saraswathy 00127 FDRL0001289 999 999 Processed 17/07/2023 3506419457 SARASWATHY FEDERAL BANK(607165)
9 Oachira KL-13-008-006-003/547
(Thodiyoor) 		1613008006NRG24100720230524838 10/07/2023 Devaki 1613008006WL022067 Devaki 00127 FDRL0001289 1332 1332 Processed 17/07/2023 3506419458 Mrs. K DEVAKI INDIAN BANK(607105)
10 Oachira KL-13-008-006-003/549
(Thodiyoor) 		1613008006NRG24100720230524840 10/07/2023 Presanna 1613008006WL022067 Presanna 00127 FDRL0001289 1332 1332 Processed 17/07/2023 3506419454 Mrs. PRASANNA C INDIAN BANK(607105)
11 Oachira KL-13-008-006-003/5490
(Thodiyoor) 		1613008006NRG24100720230524841 10/07/2023 Sathi 1613008006WL022067 Sathi 00127 FDRL0001289 1332 1332 Processed 17/07/2023 3506419466 MRS SATHI CO GOPALAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-003/5491
(Thodiyoor) 		1613008006NRG24100720230524842 10/07/2023 Meenakshi 1613008006WL022067 Meenakshi 00127 FDRL0001289 1332 1332 Processed 18/07/2023 3506419463 MEENAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-003/556
(Thodiyoor) 		1613008006NRG24100720230524848 10/07/2023 Usha 1613008006WL022067 Usha 00127 FDRL0001289 999 999 Processed 17/07/2023 3506419465 Mr. Usha. T INDIAN BANK(607105)
14 Oachira KL-13-008-006-003/558
(Thodiyoor) 		1613008006NRG24100720230524849 10/07/2023 Fathimabeevi 1613008006WL022067 Fathimabeevi 00127 FDRL0001289 999 999 Processed 17/07/2023 3506419462 Mrs. FATHIMABEEVI INDIAN BANK(607105)
15 Oachira KL-13-008-006-003/560
(Thodiyoor) 		1613008006NRG24100720230524850 10/07/2023 Nabeesa Beevi 1613008006WL022067 Nabeesa Beevi 00127 FDRL0001289 999 999 Processed 17/07/2023 3506419459 NAFEESA BEEVI FEDERAL BANK(607165)
16 Oachira KL-13-008-006-003/561
(Thodiyoor) 		1613008006NRG24100720230524851 10/07/2023 RASHEEDA 1613008006WL022067 RASHEEDA 00127 FDRL0001289 333 333 Processed 17/07/2023 3506419435 RASHEEDA J FEDERAL BANK(607165)
17 Oachira KL-13-008-006-003/563
(Thodiyoor) 		1613008006NRG24100720230524852 10/07/2023 Ramlabeevi 1613008006WL022067 Ramlabeevi 00127 FDRL0001289 999 999 Processed 17/07/2023 3506419456 RAMLA BEVI FEDERAL BANK(607165)
18 Oachira KL-13-008-006-003/564
(Thodiyoor) 		1613008006NRG24100720230524853 10/07/2023 Nadeera A 1613008006WL022067 Nadeera A 00127 FDRL0001289 333 333 Processed 17/07/2023 3506419452 NADEERA A FEDERAL BANK(607165)
19 Oachira KL-13-008-006-003/588
(Thodiyoor) 		1613008006NRG24100720230524860 10/07/2023 Raveendran 1613008006WL022067 Raveendran 00127 FDRL0001289 1332 1332 Processed 17/07/2023 3506419467 MR RAVEENDRAN CO SUDHA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-003/598
(Thodiyoor) 		1613008006NRG24100720230524865 10/07/2023 Remani 1613008006WL022067 Remani 00127 FDRL0001289 999 999 Processed 17/07/2023 3506419464 Mr. REMANI S INDIAN BANK(607105)
SubTotal 21312 21312
21 Oachira KL-13-008-006-002/1116
(Thodiyoor) 		1613008006NRG24100720230524801 10/07/2023 Remani 1613008006WL022067 Remani 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3506419431 Mrs. Ramani INDIAN BANK(607105)
22 Oachira KL-13-008-006-002/499
(Thodiyoor) 		1613008006NRG24100720230524802 10/07/2023 Indira.S 1613008006WL022067 Indira.S 00176 IDIB000K024 333 333 Processed 17/07/2023 3506419442 Mrs. S INDIRA INDIAN BANK(607105)
23 Oachira KL-13-008-006-002/501
(Thodiyoor) 		1613008006NRG24100720230524803 10/07/2023 Thankamany Amma L 1613008006WL022067 Thankamany Amma L 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3506419443 Mrs. L THANKAMONI AMMA INDIAN BANK(607105)
24 Oachira KL-13-008-006-002/506
(Thodiyoor) 		1613008006NRG24100720230524804 10/07/2023 R Rajeswary 1613008006WL022067 R Rajeswary 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3506419439 Mrs. rajeswari INDIAN BANK(607105)
25 Oachira KL-13-008-006-002/510
(Thodiyoor) 		1613008006NRG24100720230524805 10/07/2023 C Chellamma 1613008006WL022067 C Chellamma 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3506419438 Mrs. C CHELLAMMA INDIAN BANK(607105)
26 Oachira KL-13-008-006-002/511
(Thodiyoor) 		1613008006NRG24100720230524806 10/07/2023 Udayakumari 1613008006WL022067 Udayakumari 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3506419441 UDAYA KUMARI C KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24100720230524808 10/07/2023 GOPALAKRISHNAN P 1613008006WL022067 GOPALAKRISHNAN P 00176 IDIB000K024 333 333 Processed 17/07/2023 3506419437 GOPALAKRISHNAN P THE CATHOLIC SYRIAN BANK(607082)
28 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24100720230524807 10/07/2023 Omana 1613008006WL022067 Omana 00176 IDIB000K024 999 999 Processed 17/07/2023 3506419440 Mr. O OMANA INDIAN BANK(607105)
29 Oachira KL-13-008-006-003/103
(Thodiyoor) 		1613008006NRG24100720230524810 10/07/2023 Nisa Mol 1613008006WL022067 Nisa Mol 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3506419422 Mrs. NISSA . INDIAN BANK(607105)
30 Oachira KL-13-008-006-003/104
(Thodiyoor) 		1613008006NRG24100720230524811 10/07/2023 Seenath 1613008006WL022067 Seenath 00176 IDIB000K024 666 666 Processed 17/07/2023 3506419447 Mrs. Seenath INDIAN BANK(607105)
31 Oachira KL-13-008-006-003/2545
(Thodiyoor) 		1613008006NRG24100720230524816 10/07/2023 Saleena 1613008006WL022067 Saleena 00176 IDIB000K024 666 666 Processed 17/07/2023 3506419423 Mrs. SALEENA M CENTRAL BANK OF INDIA(607115)
32 Oachira KL-13-008-006-003/2623
(Thodiyoor) 		1613008006NRG24100720230524817 10/07/2023 Santhi 1613008006WL022067 Santhi 00176 IDIB000K024 666 666 Processed 17/07/2023 3506419446 Mrs. SANTHI M CENTRAL BANK OF INDIA(607115)
33 Oachira KL-13-008-006-003/2926
(Thodiyoor) 		1613008006NRG24100720230524819 10/07/2023 Geetha Kumary S 1613008006WL022067 Geetha Kumary S 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3506419425 GEETHA KUMARI S KERALA GRAMIN BANK(607476)
34 Oachira KL-13-008-006-003/532
(Thodiyoor) 		1613008006NRG24100720230524828 10/07/2023 Letha 1613008006WL022067 Letha 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3506419421 LATHA O KERALA GRAMIN BANK(607476)
35 Oachira KL-13-008-006-003/541
(Thodiyoor) 		1613008006NRG24100720230524833 10/07/2023 Santhamma 1613008006WL022067 Santhamma 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3506419420 Mrs. SANTHAMMA K INDIAN BANK(607105)
36 Oachira KL-13-008-006-003/5517
(Thodiyoor) 		1613008006NRG24100720230524845 10/07/2023 Niza 1613008006WL022067 Niza 00176 IDIB000K024 999 999 Processed 17/07/2023 3506419430 Mrs. Niza . INDIAN BANK(607105)
37 Oachira KL-13-008-006-003/552
(Thodiyoor) 		1613008006NRG24100720230524846 10/07/2023 Usha 1613008006WL022067 Usha 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3506419424 Mrs. S USHA INDIAN BANK(607105)
38 Oachira KL-13-008-006-003/568
(Thodiyoor) 		1613008006NRG24100720230524856 10/07/2023 Nejeeba 1613008006WL022067 Nejeeba 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3506419449 Mrs. najeeba INDIAN BANK(607105)
39 Oachira KL-13-008-006-003/578
(Thodiyoor) 		1613008006NRG24100720230524859 10/07/2023 Geetha 1613008006WL022067 Geetha 00176 IDIB000K024 666 666 Processed 17/07/2023 3506419429 GEETHA C FEDERAL BANK(607165)
40 Oachira KL-13-008-006-003/592
(Thodiyoor) 		1613008006NRG24100720230524862 10/07/2023 Prasanna 1613008006WL022067 Prasanna 00176 IDIB000K024 666 666 Processed 17/07/2023 3506419448 Mrs. PRASANNA . INDIAN BANK(607105)
41 Oachira KL-13-008-006-003/594
(Thodiyoor) 		1613008006NRG24100720230524863 10/07/2023 Jalaja 1613008006WL022067 Jalaja 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3506419426 MRS JALAJA S STATE BANK OF INDIA(508548)
SubTotal 21978 21978
42 Oachira KL-13-008-006-003/2943
(Thodiyoor) 		1613008006NRG24100720230524821 10/07/2023 Thankamani 1613008006WL022067 Thankamani 00176 IDIB000V048 1332 1332 Processed 17/07/2023 3506419450 Mr. THANKAMANI . INDIAN BANK(607105)
SubTotal 1332 1332
43 Oachira KL-13-008-006-003/529
(Thodiyoor) 		1613008006NRG24100720230524826 10/07/2023 Sunitha 1613008006WL022067 Sunitha 00177 IOBA0001878 1332 1332 Processed 17/07/2023 3506419400 Mrs. SUNITHA R INDIAN BANK(607105)
44 Oachira KL-13-008-006-003/530
(Thodiyoor) 		1613008006NRG24100720230524827 10/07/2023 Sindhu 1613008006WL022067 Sindhu 00177 IOBA0001878 1332 1332 Processed 17/07/2023 3506419405 SINDHU R INDIAN OVERSEAS BANK(508541)
45 Oachira KL-13-008-006-003/540
(Thodiyoor) 		1613008006NRG24100720230524831 10/07/2023 Ponnamma 1613008006WL022067 Ponnamma 00177 IOBA0001878 1332 1332 Processed 17/07/2023 3506419403 PONNAMMA INDIAN OVERSEAS BANK(508541)
46 Oachira KL-13-008-006-003/550
(Thodiyoor) 		1613008006NRG24100720230524843 10/07/2023 Vimala 1613008006WL022067 Vimala 00177 IOBA0001878 999 999 Processed 17/07/2023 3506419401 MRS VIMALA N STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-003/553
(Thodiyoor) 		1613008006NRG24100720230524847 10/07/2023 Krishna Kumary 1613008006WL022067 Krishna Kumary 00177 IOBA0001878 1332 1332 Processed 17/07/2023 3506419404 KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
48 Oachira KL-13-008-006-003/566
(Thodiyoor) 		1613008006NRG24100720230524855 10/07/2023 Chandramathy 1613008006WL022067 Chandramathy 00177 IOBA0001878 666 666 Processed 17/07/2023 3506419406 CHANDRAMATHI L INDIAN OVERSEAS BANK(508541)
49 Oachira KL-13-008-006-003/571
(Thodiyoor) 		1613008006NRG24100720230524857 10/07/2023 Sainaba kunju S 1613008006WL022067 Sainaba kunju S 00177 IOBA0001878 999 999 Processed 17/07/2023 3506419402 SAINABA KUNJU KERALA GRAMIN BANK(607476)
50 Oachira KL-13-008-006-003/591
(Thodiyoor) 		1613008006NRG24100720230524861 10/07/2023 Suseela T R 1613008006WL022067 Suseela T R 00177 IOBA0001878 1332 1332 Processed 17/07/2023 3506419407 SUSEELA T R INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
51 Oachira KL-13-008-006-003/5487
(Thodiyoor) 		1613008006NRG24100720230524839 10/07/2023 Bindhu 1613008006WL022067 Bindhu 00415 SBIN0004405 1332 1332 Processed 17/07/2023 3506419434 MRS BINDHU STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-005/1952
(Thodiyoor) 		1613008006NRG24100720230524869 10/07/2023 Subaidha 1613008006WL022067 Subaidha 00415 SBIN0004405 1332 1332 Processed 17/07/2023 3506419409 MR SUBAIDA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
53 Oachira KL-13-008-006-003/101
(Thodiyoor) 		1613008006NRG24100720230524809 10/07/2023 Latheefa 1613008006WL022067 Latheefa 00415 SBIN0016827 999 999 Processed 17/07/2023 3506419416 MRS LATHEEFA WO PAREETHUKUNJU STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-003/116
(Thodiyoor) 		1613008006NRG24100720230524812 10/07/2023 KANAKAMMA 1613008006WL022067 KANAKAMMA 00415 SBIN0016827 666 666 Processed 17/07/2023 3506419412 MRS KANAKAMMA A STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-003/134
(Thodiyoor) 		1613008006NRG24100720230524814 10/07/2023 SHEEJA 1613008006WL022067 SHEEJA 00415 SBIN0016827 333 333 Processed 17/07/2023 3506419417 SHEEJA KERALA GRAMIN BANK(607476)
56 Oachira KL-13-008-006-003/2927
(Thodiyoor) 		1613008006NRG24100720230524820 10/07/2023 LALITHAKUMARI 1613008006WL022067 LALITHAKUMARI 00415 SBIN0016827 1332 1332 Processed 17/07/2023 3506419411 MRS LALITHAKUMARI L STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-003/535
(Thodiyoor) 		1613008006NRG24100720230524829 10/07/2023 Rema 1613008006WL022067 Rema 00415 SBIN0016827 1332 1332 Processed 17/07/2023 3506419410 REMA B HDFC BANK LTD(607152)
58 Oachira KL-13-008-006-003/543
(Thodiyoor) 		1613008006NRG24100720230524835 10/07/2023 Ambily 1613008006WL022067 Ambily 00415 SBIN0016827 1332 1332 Processed 17/07/2023 3506419415 Mrs. AMBILI B INDIAN BANK(607105)
59 Oachira KL-13-008-006-004/2576
(Thodiyoor) 		1613008006NRG24100720230524868 10/07/2023 SASI KUMAR 1613008006WL022067 SASI KUMAR 00415 SBIN0016827 1332 1332 Processed 17/07/2023 3506419413 MR SASI KUMAR STATE BANK OF INDIA(508548)
SubTotal 7326 7326
60 Oachira KL-13-008-006-003/3298
(Thodiyoor) 		1613008006NRG24100720230524823 10/07/2023 Saleenabeevi 1613008006WL022067 Saleenabeevi 00415 SBIN0070056 1332 1332 Processed 17/07/2023 3506419408 SALEENA STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-003/540
(Thodiyoor) 		1613008006NRG24100720230524832 10/07/2023 Rajan 1613008006WL022067 Rajan 00415 SBIN0070056 999 999 Processed 17/07/2023 3506419433 MR RAJAN K STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-003/5504
(Thodiyoor) 		1613008006NRG24100720230524844 10/07/2023 JAYANTHI S 1613008006WL022067 JAYANTHI S 00415 SBIN0070056 1332 1332 Processed 17/07/2023 3506419432 MRS JAYANTHI S STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-003/565
(Thodiyoor) 		1613008006NRG24100720230524854 10/07/2023 Jumailathu 1613008006WL022067 Jumailathu 00415 SBIN0070056 666 666 Processed 17/07/2023 3506419418 MRS JUMAILATHU M STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-003/577
(Thodiyoor) 		1613008006NRG24100720230524858 10/07/2023 Leela 1613008006WL022067 Leela 00415 SBIN0070056 1332 1332 Processed 17/07/2023 3506419427 MRS LEELA K STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-003/597
(Thodiyoor) 		1613008006NRG24100720230524864 10/07/2023 Savitha 1613008006WL022067 Savitha 00415 SBIN0070056 999 999 Processed 17/07/2023 3506419428 Mrs. SAVITHA S INDIAN BANK(607105)
SubTotal 6660 6660
66 Oachira KL-13-008-006-003/133
(Thodiyoor) 		1613008006NRG24100720230524813 10/07/2023 PATHUMMA KUNJU 1613008006WL022067 PATHUMMA KUNJU 00462 UCBA0002560 999 999 Processed 17/07/2023 3506419414 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
SubTotal 999 999
67 Oachira KL-13-008-006-004/1015
(Thodiyoor) 		1613008006NRG24100720230524867 10/07/2023 VIMALA 1613008006WL022067 VIMALA 00545 CSBK0000146 1332 1332 Processed 17/07/2023 3506419445 VIMALA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
68 Oachira KL-13-008-006-003/2629
(Thodiyoor) 		1613008006NRG24100720230524818 10/07/2023 Sunitha 1613008006WL022067 Sunitha 00547 DLXB0000032 1332 1332 Processed 17/07/2023 3506419444 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 1332 1332
69 Oachira KL-13-008-006-003/601
(Thodiyoor) 		1613008006NRG24100720230524866 10/07/2023 AMINABEEVI P 1613008006WL022067 AMINABEEVI P 00657 KLGB0040565 999 999 Processed 17/07/2023 3506419419 AMINABEEVI P KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_100723APB_FTO_286326 Federal Bank FDRL0001289 THODIYOOR 21312
2 Oachira KL1613008006_100723APB_FTO_286326 Indian Bank IDIB000K024 KARUNAGAPALLY 21978
3 Oachira KL1613008006_100723APB_FTO_286326 Indian Bank IDIB000V048 VAVVAKKAVU 1332
4 Oachira KL1613008006_100723APB_FTO_286326 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 9324
5 Oachira KL1613008006_100723APB_FTO_286326 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
6 Oachira KL1613008006_100723APB_FTO_286326 State Bank Of India SBIN0016827 PUTHIYAKAVU 7326
7 Oachira KL1613008006_100723APB_FTO_286326 State Bank Of India SBIN0070056 KARUNAGAPALLY 6660
8 Oachira KL1613008006_100723APB_FTO_286326 UCO Bank UCBA0002560 Karunagappally 999
9 Oachira KL1613008006_100723APB_FTO_286326 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1332
10 Oachira KL1613008006_100723APB_FTO_286326 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1332
11 Oachira KL1613008006_100723APB_FTO_286326 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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