Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:01:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_131222FTO_317164
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 Polavaram AP-05-003-015-023/011626
() 		0205003000NRG23131220222673124 13/12/2022 veMkaTraavu 0205003WL0173551 veMkaTraavu 00078 CNRB0001341 1260 1260 Processed 08/02/2023 8598275957 veMkaTraavu ()
2 Polavaram AP-05-003-015-023/011720
() 		0205003000NRG23131220222673129 13/12/2022 lakshmi 0205003WL0173551 lakshmi 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8598275955 lakshmi ()
3 Polavaram AP-05-003-015-023/012131
() 		0205003000NRG23131220222673138 13/12/2022 lakshmi 0205003WL0173551 lakshmi 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8598275956 lakshmi ()
SubTotal 4284 4284
4 Polavaram AP-05-003-007-015/010041
() 		0205003000NRG23131220222673403 13/12/2022 Parimila Kumari 0205003WL0173634 Parimila Kumari 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8598275998 MRS KUKKALA PARIMALA ()
5 Polavaram AP-05-003-007-015/010411
() 		0205003000NRG23131220222673415 13/12/2022 Mangaayamma 0205003WL0173634 Mangaayamma 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8598275991 MRS YELLA MANGAYAMMALT ()
6 Polavaram AP-05-003-007-015/011730
() 		0205003000NRG23131220222673439 13/12/2022 Chintu 0205003WL0173634 Chintu 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8598276001 MR YADLA MADHU KIRAN ()
7 Polavaram AP-05-003-007-015/013922
() 		0205003000NRG23131220222673455 13/12/2022 Posiyya 0205003WL0173634 Posiyya 00415 SBIN0000778 1657 1657 Processed 08/02/2023 8598276000 MR DARAM POSAYYA ()
8 Polavaram AP-05-003-007-015/014105
() 		0205003000NRG23131220222673456 13/12/2022 Simhalakshmi 0205003WL0173634 Simhalakshmi 00415 SBIN0000778 1657 1657 Processed 08/02/2023 8598275992 MRS JAGATHA SIMHA LAXMI ()
9 Polavaram AP-05-003-007-015/014146
() 		0205003000NRG23131220222673458 13/12/2022 Nageswararao 0205003WL0173634 Nageswararao 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8598275984 MR PEESAPATI VYAGHRESWA RAO ()
10 Polavaram AP-05-003-007-015/014246
() 		0205003000NRG23131220222673459 13/12/2022 Venkata ramana 0205003WL0173634 Venkata ramana 00415 SBIN0000778 1657 1657 Processed 08/02/2023 8598275989 MRS SANGINEEDI VENKATA RAMANA ()
11 Polavaram AP-05-003-007-015/014247
() 		0205003000NRG23131220222673460 13/12/2022 Sujata 0205003WL0173634 Sujata 00415 SBIN0000778 1657 1657 Processed 08/02/2023 8598275987 MRS PALLA SUJATA ()
12 Polavaram AP-05-003-007-015/014249
() 		0205003000NRG23131220222673461 13/12/2022 Surekha 0205003WL0173634 Surekha 00415 SBIN0000778 1657 1657 Processed 08/02/2023 8598275999 MS PALLA SUREKHA ()
13 Polavaram AP-05-003-007-015/014256
() 		0205003000NRG23131220222673462 13/12/2022 Satyanarayana 0205003WL0173634 Satyanarayana 00415 SBIN0000778 1657 1657 Processed 08/02/2023 8598275985 ADAPA SATYANARAYANA ()
14 Polavaram AP-05-003-007-015/014272
() 		0205003000NRG23131220222673463 13/12/2022 Sujata 0205003WL0173634 Sujata 00415 SBIN0000778 1657 1657 Processed 08/02/2023 8598275988 MRS MANDIK SUJATHA ()
15 Polavaram AP-05-003-007-015/014275
() 		0205003000NRG23131220222673464 13/12/2022 Gowtam 0205003WL0173634 Gowtam 00415 SBIN0000778 1657 1657 Processed 08/02/2023 8598275986 MR SINGULURI GOWTHAM ()
16 Polavaram AP-05-003-007-015/014276
() 		0205003000NRG23131220222673465 13/12/2022 Harish 0205003WL0173634 Harish 00415 SBIN0000778 1104 1104 Processed 08/02/2023 8598275997 MR KASA HARISH ()
17 Polavaram AP-05-003-007-015/014289
() 		0205003000NRG23131220222673466 13/12/2022 Satya vara prasad 0205003WL0173634 Satya vara prasad 00415 SBIN0000778 1657 1657 Processed 08/02/2023 8598276025 MR RAMOJU SATYAVARA PRASAD ()
18 Polavaram AP-05-003-007-015/014290
() 		0205003000NRG23131220222673467 13/12/2022 Dhana lakshmi 0205003WL0173634 Dhana lakshmi 00415 SBIN0000778 1380 1380 Processed 08/02/2023 8598275990 MRS JAGATHA DHANA LAKSHMI LTI ()
19 Polavaram AP-05-003-007-015/020192
() 		0205003000NRG23131220222673473 13/12/2022 Veeranna 0205003WL0173634 Veeranna 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8598276004 MR VEERANNA PORIPIREDDY ()
20 Polavaram AP-05-003-008-015/040112
() 		0205003000NRG23131220222673823 13/12/2022 Sneha Madhuri 0205003WL0173702 Sneha Madhuri 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8598275994 MISS BORAGAM SNEHA MADHURI ()
21 Polavaram AP-05-003-008-015/040152
() 		0205003000NRG23131220222673826 13/12/2022 Vijaya 0205003WL0173702 Vijaya 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8598275983 MIDIAM VIJAYA ()
22 Polavaram AP-05-003-008-015/040166
() 		0205003000NRG23131220222673880 13/12/2022 VENKATESH 0205003WL0173714 VENKATESH 00415 SBIN0000778 1512 1512 Rejected 08/02/2023 8598275993 No Such Account
23 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23131220222673890 13/12/2022 Boragam Raj Kumar 0205003WL0173714 Boragam Raj Kumar 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8598275995 MR BORAGAM RAJ KUMAR ()
24 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23131220222673891 13/12/2022 Boragam Rajeswari 0205003WL0173714 Boragam Rajeswari 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8598276003 MR BORAGAM RAJESWARI ()
25 Polavaram AP-05-003-009-015/070094
() 		0205003000NRG23131220222672983 13/12/2022 Posamma 0205003WL0173515 Posamma 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8598276002 MR MIDIYAM PRAKASA RAO ()
26 Polavaram AP-05-003-009-015/070253
() 		0205003000NRG23131220222672987 13/12/2022 Nagamurali gangajalam 0205003WL0173515 Nagamurali gangajalam 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8598275982 MR POLISETTI NAGA MURALI GANGAJALAM ()
27 Polavaram AP-05-003-009-015/070302
() 		0205003000NRG23131220222673034 13/12/2022 Ganesh 0205003WL0173526 Ganesh 00415 SBIN0000778 1369 1369 Processed 08/02/2023 8598275996 MR PENUGONDA GANESH ()
28 Polavaram AP-05-003-013-020/020091
() 		0205003000NRG23131220222673743 13/12/2022 Burigadla Siva Ngendra 0205003WL0173659 Burigadla Siva Ngendra 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8598276005 MR BURAKATLA SHIVA NAGENDRA ()
SubTotal 37578 37578
29 Polavaram AP-05-003-007-015/30416
() 		0205003000NRG23131220222673503 13/12/2022 N.Bhargavi 0205003WL0173634 N.Bhargavi 00415 SBIN0021623 501 501 Processed 08/02/2023 8598276024 MRS NAKKINA BHARGAVI ()
SubTotal 501 501
30 Polavaram AP-05-003-014-022/010600
() 		0205003000NRG23131220222673789 13/12/2022 Tataji 0205003WL0173687 Tataji 00468 UBIN0805530 1502 1502 Processed 08/02/2023 8598276006 Tataji ()
SubTotal 1502 1502
31 Polavaram AP-05-003-012-019/010529
() 		0205003000NRG23131220222673646 13/12/2022 PALLIKONDA KOUSALYA 0205003WL0173645 PALLIKONDA KOUSALYA 00468 UBIN0807893 500 500 Processed 08/02/2023 8598276017 PALLIKONDA KOUSALYA ()
32 Polavaram AP-05-003-012-019/011172
() 		0205003000NRG23131220222673700 13/12/2022 Mariyamma 0205003WL0173645 Mariyamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8598276013 Mariyamma ()
33 Polavaram AP-05-003-012-019/011189
() 		0205003000NRG23131220222673702 13/12/2022 Srinivas 0205003WL0173645 Srinivas 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8598276018 Srinivas ()
34 Polavaram AP-05-003-012-019/011235
() 		0205003000NRG23131220222674131 13/12/2022 Ganga bhavani 0205003WL0173803 Ganga bhavani 00468 UBIN0807893 1539 1539 Processed 08/02/2023 8598276010 Ganga bhavani ()
35 Polavaram AP-05-003-012-019/011235
() 		0205003000NRG23131220222674130 13/12/2022 Srinivas 0205003WL0173803 Srinivas 00468 UBIN0807893 1539 1539 Processed 08/02/2023 8598276007 Srinivas ()
36 Polavaram AP-05-003-012-019/011237
() 		0205003000NRG23131220222673703 13/12/2022 Nageswarao 0205003WL0173645 Nageswarao 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8598276011 Nageswarao ()
37 Polavaram AP-05-003-012-019/011256
() 		0205003000NRG23131220222673705 13/12/2022 Subashini 0205003WL0173645 Subashini 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8598276014 Subashini ()
38 Polavaram AP-05-003-012-019/011256
() 		0205003000NRG23131220222673704 13/12/2022 Venkateswarao 0205003WL0173645 Venkateswarao 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8598276015 Venkateswarao ()
39 Polavaram AP-05-003-012-019/11295
() 		0205003000NRG23131220222673708 13/12/2022 Illa Venkayamma 0205003WL0173645 Illa Venkayamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8598276023 Illa Venkayamma ()
40 Polavaram AP-05-003-012-019/11296
() 		0205003000NRG23131220222673710 13/12/2022 JAKKU KOTA SATTULU 0205003WL0173645 JAKKU KOTA SATTULU 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8598276012 JAKKU KOTA SATTULU ()
41 Polavaram AP-05-003-012-019/11296
() 		0205003000NRG23131220222673709 13/12/2022 JAKKU RAJA GOPALA SWAMY 0205003WL0173645 JAKKU RAJA GOPALA SWAMY 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8598276020 JAKKU RAJA GOPALA SWAMY ()
42 Polavaram AP-05-003-013-020/010024
() 		0205003000NRG23131220222673509 13/12/2022 Tigiripalli Mangaya 0205003WL0173637 Tigiripalli Mangaya 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8598276019 Tigiripalli Mangaya ()
43 Polavaram AP-05-003-013-020/010303
() 		0205003000NRG23131220222673516 13/12/2022 Gundupalli Mariyamma 0205003WL0173637 Gundupalli Mariyamma 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8598276008 Gundupalli Mariyamma ()
44 Polavaram AP-05-003-013-020/010466
() 		0205003000NRG23131220222673734 13/12/2022 Taataraavu 0205003WL0173659 Taataraavu 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8598276009 Taataraavu ()
45 Polavaram AP-05-003-013-020/020018
() 		0205003000NRG23131220222673737 13/12/2022 Neduri Naga Mahalaksmi 0205003WL0173659 Neduri Naga Mahalaksmi 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8598276016 Neduri Naga Mahalaksmi ()
46 Polavaram AP-05-003-013-020/020042
() 		0205003000NRG23131220222673739 13/12/2022 Matla Satyanarayana 0205003WL0173659 Matla Satyanarayana 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8598276021 Matla Satyanarayana ()
47 Polavaram AP-05-003-013-020/020087
() 		0205003000NRG23131220222673741 13/12/2022 Burigadla Posamma 0205003WL0173659 Burigadla Posamma 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8598276022 Burigadla Posamma ()
SubTotal 23894 23894
48 Polavaram AP-05-003-007-015/20611
() 		0205003000NRG23131220222673502 13/12/2022 Paila Veera Venkata Satyanarayana 0205003WL0173634 Paila Veera Venkata Satyanarayana 00691 IPOS0000001 1252 1252 Processed 08/02/2023 8598276026 Paila Veera Venkata Satyanarayana ()
49 Polavaram AP-05-003-007-015/30570
() 		0205003000NRG23131220222673504 13/12/2022 Gorrela Sudharani 0205003WL0173634 Gorrela Sudharani 00691 IPOS0000001 751 751 Processed 08/02/2023 8598275978 Gorrela Sudharani ()
50 Polavaram AP-05-003-009-015/70389
() 		0205003000NRG23131220222673037 13/12/2022 Padamati Narayana Rao 0205003WL0173526 Padamati Narayana Rao 00691 IPOS0000001 1240 1240 Processed 08/02/2023 8598275962 Padamati Narayana Rao ()
51 Polavaram AP-05-003-009-015/70395
() 		0205003000NRG23131220222673038 13/12/2022 Yalla Suramma 0205003WL0173526 Yalla Suramma 00691 IPOS0000001 1240 1240 Processed 08/02/2023 8598275971 Yalla Suramma ()
52 Polavaram AP-05-003-009-015/70396
() 		0205003000NRG23131220222673039 13/12/2022 Madicharla Pallamma 0205003WL0173526 Madicharla Pallamma 00691 IPOS0000001 1240 1240 Processed 08/02/2023 8598275959 Madicharla Pallamma ()
53 Polavaram AP-05-003-009-015/70397
() 		0205003000NRG23131220222673040 13/12/2022 Kommana Venkatalakshmi 0205003WL0173526 Kommana Venkatalakshmi 00691 IPOS0000001 1240 1240 Processed 08/02/2023 8598275963 Kommana Venkatalakshmi ()
54 Polavaram AP-05-003-009-015/70402
() 		0205003000NRG23131220222673041 13/12/2022 Akashapu Venkata Lakshmi 0205003WL0173526 Akashapu Venkata Lakshmi 00691 IPOS0000001 1240 1240 Processed 08/02/2023 8598276029 Akashapu Venkata Lakshmi ()
55 Polavaram AP-05-003-009-015/70404
() 		0205003000NRG23131220222673042 13/12/2022 Choppa Pentayya 0205003WL0173526 Choppa Pentayya 00691 IPOS0000001 992 992 Processed 08/02/2023 8598275960 Choppa Pentayya ()
56 Polavaram AP-05-003-009-015/70409
() 		0205003000NRG23131220222673043 13/12/2022 Pentapati Suryakantham 0205003WL0173526 Pentapati Suryakantham 00691 IPOS0000001 1240 1240 Processed 08/02/2023 8598276028 Pentapati Suryakantham ()
57 Polavaram AP-05-003-009-015/70418
() 		0205003000NRG23131220222673061 13/12/2022 Doddigarla Krishna 0205003WL0173533 Doddigarla Krishna 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8598276027 Doddigarla Krishna ()
58 Polavaram AP-05-003-009-015/70419
() 		0205003000NRG23131220222673062 13/12/2022 Veernala Peeramma 0205003WL0173533 Veernala Peeramma 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8598275968 Veernala Peeramma ()
59 Polavaram AP-05-003-009-015/70424
() 		0205003000NRG23131220222673063 13/12/2022 Gummadi Nagamani 0205003WL0173533 Gummadi Nagamani 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8598276032 Gummadi Nagamani ()
60 Polavaram AP-05-003-009-015/70426
() 		0205003000NRG23131220222673064 13/12/2022 Dondapudi Chenchu Lakshmi 0205003WL0173533 Dondapudi Chenchu Lakshmi 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8598275965 Dondapudi Chenchu Lakshmi ()
61 Polavaram AP-05-003-009-015/70427
() 		0205003000NRG23131220222673044 13/12/2022 Sankarapu Jogamma 0205003WL0173526 Sankarapu Jogamma 00691 IPOS0000001 1240 1240 Processed 08/02/2023 8598275973 Sankarapu Jogamma ()
62 Polavaram AP-05-003-009-015/70429
() 		0205003000NRG23131220222673045 13/12/2022 Uppula Chinranjeevi 0205003WL0173526 Uppula Chinranjeevi 00691 IPOS0000001 1240 1240 Processed 08/02/2023 8598275966 Uppula Chinranjeevi ()
63 Polavaram AP-05-003-009-015/70436
() 		0205003000NRG23131220222673056 13/12/2022 Ernala Bhavani 0205003WL0173532 Ernala Bhavani 00691 IPOS0000001 1091 1091 Processed 08/02/2023 8598275970 Ernala Bhavani ()
64 Polavaram AP-05-003-009-015/70438
() 		0205003000NRG23131220222673065 13/12/2022 Balaram 0205003WL0173533 Balaram 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8598275974 Balaram ()
65 Polavaram AP-05-003-009-015/70439
() 		0205003000NRG23131220222673066 13/12/2022 Jonnalagadda Manga Veni 0205003WL0173533 Jonnalagadda Manga Veni 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8598275969 Jonnalagadda Manga Veni ()
66 Polavaram AP-05-003-009-015/70442
() 		0205003000NRG23131220222673067 13/12/2022 Gummadi Gannemma 0205003WL0173533 Gummadi Gannemma 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8598275967 Gummadi Gannemma ()
67 Polavaram AP-05-003-009-015/70443
() 		0205003000NRG23131220222673046 13/12/2022 Narakula Gannemma 0205003WL0173526 Narakula Gannemma 00691 IPOS0000001 1240 1240 Processed 08/02/2023 8598275975 Narakula Gannemma ()
68 Polavaram AP-05-003-009-015/70446
() 		0205003000NRG23131220222673047 13/12/2022 Akaspu Nagamani 0205003WL0173526 Akaspu Nagamani 00691 IPOS0000001 1240 1240 Processed 08/02/2023 8598275961 Akaspu Nagamani ()
69 Polavaram AP-05-003-009-015/70447
() 		0205003000NRG23131220222673048 13/12/2022 Shek Kasim Bibi 0205003WL0173526 Shek Kasim Bibi 00691 IPOS0000001 1240 1240 Processed 08/02/2023 8598275958 Shek Kasim Bibi ()
70 Polavaram AP-05-003-009-015/70452
() 		0205003000NRG23131220222673049 13/12/2022 Nune Rama Seeta 0205003WL0173526 Nune Rama Seeta 00691 IPOS0000001 1240 1240 Processed 08/02/2023 8598275972 Nune Rama Seeta ()
71 Polavaram AP-05-003-009-015/70455
() 		0205003000NRG23131220222673057 13/12/2022 Dadala Anantha 0205003WL0173532 Dadala Anantha 00691 IPOS0000001 1091 1091 Processed 08/02/2023 8598275964 Dadala Anantha ()
72 Polavaram AP-05-003-009-015/70550-A
() 		0205003000NRG23131220222673058 13/12/2022 Rapaka Maheswari 0205003WL0173532 Rapaka Maheswari 00691 IPOS0000001 1091 1091 Processed 08/02/2023 8598275976 Rapaka Maheswari ()
73 Polavaram AP-05-003-009-015/70555
() 		0205003000NRG23131220222673068 13/12/2022 Chettumali seethamma 0205003WL0173533 Chettumali seethamma 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8598275977 Chettumali seethamma ()
74 Polavaram AP-05-003-013-020/010018
() 		0205003000NRG23131220222673508 13/12/2022 Tigiripalli Nagamani 0205003WL0173637 Tigiripalli Nagamani 00691 IPOS0000001 1512 1512 Processed 08/02/2023 8598275981 Tigiripalli Nagamani ()
75 Polavaram AP-05-003-013-020/010236
() 		0205003000NRG23131220222673515 13/12/2022 Kadimi Sridevi 0205003WL0173637 Kadimi Sridevi 00691 IPOS0000001 1512 1512 Processed 08/02/2023 8598275980 Kadimi Sridevi ()
76 Polavaram AP-05-003-013-020/010364
() 		0205003000NRG23131220222673518 13/12/2022 Palaprti Raja Sri 0205003WL0173637 Palaprti Raja Sri 00691 IPOS0000001 1512 1512 Processed 08/02/2023 8598276030 Palaprti Raja Sri ()
77 Polavaram AP-05-003-013-020/020175
() 		0205003000NRG23131220222673748 13/12/2022 Gudise Radha 0205003WL0173659 Gudise Radha 00691 IPOS0000001 1512 1512 Processed 08/02/2023 8598276031 Gudise Radha ()
78 Polavaram AP-05-003-013-020/60040
() 		0205003000NRG23131220222673521 13/12/2022 Kalum Gangamma 0205003WL0173637 Kalum Gangamma 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8598275979 Kalum Gangamma ()
SubTotal 39288 39288
Total 107047 107047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_131222FTO_317164 Canara Bank CNRB0001341 GUTALA 4284
2 Polavaram AP0205003_131222FTO_317164 STATE BANK OF INDIA SBIN0000778 POLAVARAM 37578
3 Polavaram AP0205003_131222FTO_317164 STATE BANK OF INDIA SBIN0021623 PENTAPADU 501
4 Polavaram AP0205003_131222FTO_317164 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1502
5 Polavaram AP0205003_131222FTO_317164 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 23894
6 Polavaram AP0205003_131222FTO_317164 India Post Payments Bank IPOS0000001 BHIMAVARAM 24387
7 Polavaram AP0205003_131222FTO_317164 India Post Payments Bank IPOS0000001 ELURU 14901

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