Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_081223APB_FTO_808802
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 Vettikkavala KL-13-011-005-019/407
(Ummannoor) 		1613011005NRG24081220231650758 08/12/2023 Omana C 1613011005WL070615 Omana C 00127 FDRL0001206 333 333 Processed 12/03/2024 1670189706 OMANA C FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-005-019/186
(Ummannoor) 		1613011005NRG24081220231650714 08/12/2023 Vasantha B 1613011005WL070615 Vasantha B 00127 FDRL0001224 666 666 Processed 12/03/2024 1670189702 VASANTHA B FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-019/243
(Ummannoor) 		1613011005NRG24081220231650723 08/12/2023 Chinnamma 1613011005WL070615 Chinnamma 00127 FDRL0001224 666 666 Processed 12/03/2024 1670189705 CHINNAMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-019/254
(Ummannoor) 		1613011005NRG24081220231650727 08/12/2023 Beena 1613011005WL070615 Beena 00127 FDRL0001224 666 666 Processed 12/03/2024 1670189703 BEENA A FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-019/290
(Ummannoor) 		1613011005NRG24081220231650732 08/12/2023 LATHA S 1613011005WL070615 LATHA S 00127 FDRL0001224 333 333 Processed 12/03/2024 1670189640 LATHA S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-019/292
(Ummannoor) 		1613011005NRG24081220231650733 08/12/2023 P GEETHA 1613011005WL070615 P GEETHA 00127 FDRL0001224 666 666 Processed 12/03/2024 1670189642 GEETHA . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-019/293
(Ummannoor) 		1613011005NRG24081220231650734 08/12/2023 ayyappan 1613011005WL070615 ayyappan 00127 FDRL0001224 333 333 Processed 12/03/2024 1670189701 AYYAPPAN N FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-019/295
(Ummannoor) 		1613011005NRG24081220231650735 08/12/2023 SUBAIDA BEEVI 1613011005WL070615 SUBAIDA BEEVI 00127 FDRL0001224 666 666 Processed 12/03/2024 1670189704 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-019/300
(Ummannoor) 		1613011005NRG24081220231650737 08/12/2023 Nazima A 1613011005WL070615 Nazima A 00127 FDRL0001224 666 666 Processed 12/03/2024 1670189643 MRS NAZEEMA BEEVI A STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-019/349
(Ummannoor) 		1613011005NRG24081220231650746 08/12/2023 S REMA 1613011005WL070615 S REMA 00127 FDRL0001224 666 666 Processed 12/03/2024 1670189641 REMA J FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-019/371
(Ummannoor) 		1613011005NRG24081220231650752 08/12/2023 MOLY JOHN 1613011005WL070615 MOLY JOHN 00127 FDRL0001224 666 666 Processed 12/03/2024 1670189644 MOLLY JOHN FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-019/52
(Ummannoor) 		1613011005NRG24081220231650762 08/12/2023 Kuttiyamma 1613011005WL070615 Kuttiyamma 00127 FDRL0001224 666 666 Processed 12/03/2024 1670189639 KUTTIAMMA GEORGE FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-020/36
(Ummannoor) 		1613011005NRG24081220231650773 08/12/2023 AYISHA BEEVI L 1613011005WL070615 AYISHA BEEVI L 00127 FDRL0001224 666 666 Processed 12/03/2024 1670189638 ISHABEEVI L. FEDERAL BANK(607165)
SubTotal 7326 7326
14 Vettikkavala KL-13-011-005-019/341
(Ummannoor) 		1613011005NRG24081220231650742 08/12/2023 LISY 1613011005WL070615 LISY 00127 FDRL0002156 666 666 Processed 12/03/2024 1670189648 LISY FEDERAL BANK(607165)
SubTotal 666 666
15 Vettikkavala KL-13-011-005-019/160
(Ummannoor) 		1613011005NRG24081220231650712 08/12/2023 Jacob John 1613011005WL070615 Jacob John 00415 SBIN0005047 666 666 Processed 12/03/2024 1670189700 MR JACOB JOHN STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-019/251
(Ummannoor) 		1613011005NRG24081220231650725 08/12/2023 FASEELA 1613011005WL070615 FASEELA 00415 SBIN0005047 666 666 Processed 12/03/2024 1670189699 MRS FASEELA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-019/262
(Ummannoor) 		1613011005NRG24081220231650728 08/12/2023 NAZEEMA 1613011005WL070615 NAZEEMA 00415 SBIN0005047 666 666 Processed 12/03/2024 1670189653 MRS NAZEEMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-019/286
(Ummannoor) 		1613011005NRG24081220231650730 08/12/2023 MANIYAMMA A 1613011005WL070615 MANIYAMMA A 00415 SBIN0005047 666 666 Processed 12/03/2024 1670189697 MRS MANIYAMMA A STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-019/299
(Ummannoor) 		1613011005NRG24081220231650736 08/12/2023 Thresayamma Babu 1613011005WL070615 Thresayamma Babu 00415 SBIN0005047 666 666 Processed 12/03/2024 1670189652 THRESIAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-005-019/305
(Ummannoor) 		1613011005NRG24081220231650738 08/12/2023 Valsala 1613011005WL070615 Valsala 00415 SBIN0005047 666 666 Processed 12/03/2024 1670189696 MRS VALSALA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-019/343
(Ummannoor) 		1613011005NRG24081220231650743 08/12/2023 GIRIJA V 1613011005WL070615 GIRIJA V 00415 SBIN0005047 666 666 Processed 12/03/2024 1670189645 GIRIJA V STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-019/344
(Ummannoor) 		1613011005NRG24081220231650744 08/12/2023 SUJATHA 1613011005WL070615 SUJATHA 00415 SBIN0005047 666 666 Processed 12/03/2024 1670189654 MRS SUJATHA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-019/346
(Ummannoor) 		1613011005NRG24081220231650745 08/12/2023 SULBATH BEEVI 1613011005WL070615 SULBATH BEEVI 00415 SBIN0005047 666 666 Processed 12/03/2024 1670189651 SULBATH BEEVI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-019/43
(Ummannoor) 		1613011005NRG24081220231650759 08/12/2023 RAMLA BEEVI K 1613011005WL070615 RAMLA BEEVI K 00415 SBIN0005047 666 666 Processed 12/03/2024 1670189698 RAMLABEEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-005-019/54
(Ummannoor) 		1613011005NRG24081220231650763 08/12/2023 RAGINI N 1613011005WL070615 RAGINI N 00415 SBIN0005047 666 666 Processed 12/03/2024 1670189646 MRS RAGINI N STATE BANK OF INDIA(508548)
SubTotal 7326 7326
26 Vettikkavala KL-13-011-005-019/365
(Ummannoor) 		1613011005NRG24081220231650750 08/12/2023 BINDHU N 1613011005WL070615 BINDHU N 00415 SBIN0012879 666 666 Processed 12/03/2024 1670189647 MRS BINDHU N STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Vettikkavala KL-13-011-005-019/40
(Ummannoor) 		1613011005NRG24081220231650756 08/12/2023 SURA BEEGUM A 1613011005WL070615 SURA BEEGUM A 00415 SBIN0070063 666 666 Processed 12/03/2024 1670189656 SURA BEEGUM FEDERAL BANK(607165)
SubTotal 666 666
28 Vettikkavala KL-13-011-005-018/58
(Ummannoor) 		1613011005NRG24081220231650709 08/12/2023 Leelamma Mohan 1613011005WL070615 Leelamma Mohan 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189690 MRS LEELAMMA MOHAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-019/10
(Ummannoor) 		1613011005NRG24081220231650710 08/12/2023 Usha Murali 1613011005WL070615 Usha Murali 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189660 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-019/124
(Ummannoor) 		1613011005NRG24081220231650711 08/12/2023 REMA B 1613011005WL070615 REMA B 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189666 MRS REMA B STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-019/18
(Ummannoor) 		1613011005NRG24081220231650713 08/12/2023 SANTHAMMA P 1613011005WL070615 SANTHAMMA P 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189665 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-019/196
(Ummannoor) 		1613011005NRG24081220231650715 08/12/2023 Rajeena M 1613011005WL070615 Rajeena M 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189686 MRS RAJEENA M STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-019/197
(Ummannoor) 		1613011005NRG24081220231650716 08/12/2023 Safiyath M 1613011005WL070615 Safiyath M 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189685 MRS SAFIYATH M STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-019/199
(Ummannoor) 		1613011005NRG24081220231650717 08/12/2023 Sunitha N 1613011005WL070615 Sunitha N 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189677 MRS SUNITHA WO NOUSHAD STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-019/201
(Ummannoor) 		1613011005NRG24081220231650718 08/12/2023 Vanaja 1613011005WL070615 Vanaja 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189687 MRS VANAJA V STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-019/203
(Ummannoor) 		1613011005NRG24081220231650719 08/12/2023 SAJEENA SULFI 1613011005WL070615 SAJEENA SULFI 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189657 MR SAJEENA SULFI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-019/205
(Ummannoor) 		1613011005NRG24081220231650720 08/12/2023 Asha.A 1613011005WL070615 Asha.A 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189672 MRS ASHA A STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-019/21
(Ummannoor) 		1613011005NRG24081220231650721 08/12/2023 JENCY K 1613011005WL070615 JENCY K 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189664 MRS JENCY K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-019/23
(Ummannoor) 		1613011005NRG24081220231650722 08/12/2023 BINDHU RAJU 1613011005WL070615 BINDHU RAJU 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189695 MRS BINDHU RAJU STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-019/25
(Ummannoor) 		1613011005NRG24081220231650724 08/12/2023 Annamma K 1613011005WL070615 Annamma K 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189663 MRS ANNAMMA K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-019/252
(Ummannoor) 		1613011005NRG24081220231650726 08/12/2023 SHERLY C J 1613011005WL070615 SHERLY C J 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189691 MRS SHERLY C J STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-019/268
(Ummannoor) 		1613011005NRG24081220231650729 08/12/2023 BALAKRISHNAN P 1613011005WL070615 BALAKRISHNAN P 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189689 MR BALAKRISHNAN P STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-019/288
(Ummannoor) 		1613011005NRG24081220231650731 08/12/2023 Rosamma 1613011005WL070615 Rosamma 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189693 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-019/31
(Ummannoor) 		1613011005NRG24081220231650739 08/12/2023 Rasheeda Beevi 1613011005WL070615 Rasheeda Beevi 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189678 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-019/310-A
(Ummannoor) 		1613011005NRG24081220231650740 08/12/2023 USHA KUMARI 1613011005WL070615 USHA KUMARI 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189650 MRS USHA KUMARI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-019/34
(Ummannoor) 		1613011005NRG24081220231650741 08/12/2023 SheejaBeevi 1613011005WL070615 SheejaBeevi 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189676 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-005-019/357
(Ummannoor) 		1613011005NRG24081220231650747 08/12/2023 GEETHAKUMARI 1613011005WL070615 GEETHAKUMARI 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189655 MR GEETHAKUMARI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-005-019/36
(Ummannoor) 		1613011005NRG24081220231650748 08/12/2023 Oseela Jalal 1613011005WL070615 Oseela Jalal 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189683 MRS OSEELA JALAL STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-005-019/370
(Ummannoor) 		1613011005NRG24081220231650751 08/12/2023 SUFEERA T M 1613011005WL070615 SUFEERA T M 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189682 MRS SUFEERA T M STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-005-019/374
(Ummannoor) 		1613011005NRG24081220231650753 08/12/2023 JOHNSON L 1613011005WL070615 JOHNSON L 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189659 MR JOHNSON L STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-005-019/38
(Ummannoor) 		1613011005NRG24081220231650754 08/12/2023 Balakrishnan.K 1613011005WL070615 Balakrishnan.K 00415 SBIN0070832 333 333 Processed 12/03/2024 1670189658 MR BALAKRISHNAN K STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-005-019/39
(Ummannoor) 		1613011005NRG24081220231650755 08/12/2023 LISSY KUTTY 1613011005WL070615 LISSY KUTTY 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189662 MRS LISSY KUTTY J STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-005-019/406
(Ummannoor) 		1613011005NRG24081220231650757 08/12/2023 sunimol 1613011005WL070615 sunimol 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189688 MRS SUNIMOL S STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-005-019/46
(Ummannoor) 		1613011005NRG24081220231650760 08/12/2023 RajeenaBeevi 1613011005WL070615 RajeenaBeevi 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189681 MRS RAJEENA SHAFI STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-005-019/49
(Ummannoor) 		1613011005NRG24081220231650761 08/12/2023 Noorjahan 1613011005WL070615 Noorjahan 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189669 MRS NOORJAHAN I STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-005-019/58
(Ummannoor) 		1613011005NRG24081220231650764 08/12/2023 Meharnisa 1613011005WL070615 Meharnisa 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189661 Mrs. K MEHAR NIZA INDIAN BANK(607105)
57 Vettikkavala KL-13-011-005-019/59
(Ummannoor) 		1613011005NRG24081220231650765 08/12/2023 LAILA SALIM 1613011005WL070615 LAILA SALIM 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189684 MRS LAILA SALIM STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-005-019/6
(Ummannoor) 		1613011005NRG24081220231650766 08/12/2023 THULASI BAI AMMA 1613011005WL070615 THULASI BAI AMMA 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189692 MRS THULASI BAI AMMA STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-005-019/63
(Ummannoor) 		1613011005NRG24081220231650767 08/12/2023 Asoora Beevi A 1613011005WL070615 Asoora Beevi A 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189680 MRS ASOORA BEEVI A STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-005-019/74
(Ummannoor) 		1613011005NRG24081220231650768 08/12/2023 Bindhu G 1613011005WL070615 Bindhu G 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189668 MRS BINDHU G STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-005-019/83
(Ummannoor) 		1613011005NRG24081220231650769 08/12/2023 Santha K 1613011005WL070615 Santha K 00415 SBIN0070832 333 333 Processed 12/03/2024 1670189667 MRS SANTHA K STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-005-019/86
(Ummannoor) 		1613011005NRG24081220231650770 08/12/2023 Anitha A 1613011005WL070615 Anitha A 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189674 MRS ANITHA A STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-005-019/99
(Ummannoor) 		1613011005NRG24081220231650771 08/12/2023 Hayarunnisa Abdulwahab 1613011005WL070615 Hayarunnisa Abdulwahab 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189675 MRS HAYARUNNISA ABDUL WAHAB STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-005-020/101
(Ummannoor) 		1613011005NRG24081220231650772 08/12/2023 Seena S 1613011005WL070615 Seena S 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189679 MRS SEENA S STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-005-020/60
(Ummannoor) 		1613011005NRG24081220231650774 08/12/2023 SUMANGALA R 1613011005WL070615 SUMANGALA R 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189673 MRS SUMANGLA R STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-005-020/61
(Ummannoor) 		1613011005NRG24081220231650775 08/12/2023 Prasanna R 1613011005WL070615 Prasanna R 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189671 MRS PRASANNA R STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-005-020/63
(Ummannoor) 		1613011005NRG24081220231650776 08/12/2023 LETHA K 1613011005WL070615 LETHA K 00415 SBIN0070832 666 666 Processed 12/03/2024 1670189670 MRS LETHA K STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-005-020/65
(Ummannoor) 		1613011005NRG24081220231650777 08/12/2023 Manju S 1613011005WL070615 Manju S 00415 SBIN0070832 666 666 Rejected 12/03/2024 1670189694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26640 26640
69 Vettikkavala KL-13-011-005-019/360
(Ummannoor) 		1613011005NRG24081220231650749 08/12/2023 LEELA R 1613011005WL070615 LEELA R 00462 UCBA0002906 666 666 Processed 12/03/2024 1670189649 LEELA R UCO BANK(607066)
SubTotal 666 666
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_081223APB_FTO_808802 Federal Bank FDRL0001206 KOODAL 333
2 Vettikkavala KL1613011005_081223APB_FTO_808802 Federal Bank FDRL0001224 ODANAVATTOM 7326
3 Vettikkavala KL1613011005_081223APB_FTO_808802 Federal Bank FDRL0002156 NALLILA 666
4 Vettikkavala KL1613011005_081223APB_FTO_808802 State Bank Of India SBIN0005047 KOTTARAKARA 7326
5 Vettikkavala KL1613011005_081223APB_FTO_808802 State Bank Of India SBIN0012879 KADAPPAKKADA 666
6 Vettikkavala KL1613011005_081223APB_FTO_808802 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
7 Vettikkavala KL1613011005_081223APB_FTO_808802 State Bank Of India SBIN0070832 ODANAVATTOM 26640
8 Vettikkavala KL1613011005_081223APB_FTO_808802 UCO Bank UCBA0002906 KOTTARAKARA 666

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