Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_290723APB_FTO_341415
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 Chittumala KL-13-004-008-016/119
(Thrikkaruva) 		1613004008NRG24270720230634265 29/07/2023 ROY ABRAHAM 1613004008WL026853 ROY ABRAHAM 00089 CBIN0280944 333 333 Processed 03/08/2023 4139159492 Mr. ROY ABRAHAM CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Chittumala KL-13-004-008-015/8427
(Thrikkaruva) 		1613004008NRG24270720230634260 29/07/2023 NADEERA 1613004008WL026853 NADEERA 00089 CBIN0281172 1332 1332 Processed 03/08/2023 4139159496 Mrs. NADEERA . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Chittumala KL-13-004-008-016/121
(Thrikkaruva) 		1613004008NRG24270720230634268 29/07/2023 PONNAMMA 1613004008WL026853 PONNAMMA 00415 SBIN0008263 1665 1665 Processed 03/08/2023 4139159493 MRS PONNAMMAYAMMA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-016/527
(Thrikkaruva) 		1613004008NRG24270720230634301 29/07/2023 KUMARI 1613004008WL026853 KUMARI 00415 SBIN0008263 333 333 Processed 03/08/2023 4139159495 MRS KUMARI STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-016/545
(Thrikkaruva) 		1613004008NRG24270720230634307 29/07/2023 SMITHA S 1613004008WL026853 SMITHA S 00415 SBIN0008263 999 999 Processed 03/08/2023 4139159494 SMITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-008-016/547
(Thrikkaruva) 		1613004008NRG24270720230634308 29/07/2023 RAJESWARY AMMA 1613004008WL026853 RAJESWARY AMMA 00415 SBIN0008263 1665 1665 Processed 03/08/2023 4139159510 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-016/77
(Thrikkaruva) 		1613004008NRG24270720230634320 29/07/2023 KARTHIKA B 1613004008WL026853 KARTHIKA B 00415 SBIN0008263 1332 1332 Processed 03/08/2023 4139159506 MRS KARTHIKA B STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-016/93
(Thrikkaruva) 		1613004008NRG24270720230634326 29/07/2023 BINDHU S 1613004008WL026853 BINDHU S 00415 SBIN0008263 1665 1665 Processed 03/08/2023 4139159509 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
9 Chittumala KL-13-004-008-016/525
(Thrikkaruva) 		1613004008NRG24270720230634299 29/07/2023 SALINI V 1613004008WL026853 SALINI V 00415 SBIN0070054 666 666 Processed 03/08/2023 4139159508 MRS SALINI V STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Chittumala KL-13-004-008-016/553
(Thrikkaruva) 		1613004008NRG24270720230634310 29/07/2023 Mubeena 1613004008WL026853 Mubeena 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139159505 MRS MUBEENA MUBEENA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-016/76
(Thrikkaruva) 		1613004008NRG24270720230634319 29/07/2023 DEEPA R 1613004008WL026853 DEEPA R 00415 SBIN0070393 999 999 Processed 03/08/2023 4139159512 MRS DEEPA R STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-016/84
(Thrikkaruva) 		1613004008NRG24270720230634324 29/07/2023 RAMANI 1613004008WL026853 RAMANI 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139159511 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
13 Chittumala KL-13-004-008-016/523
(Thrikkaruva) 		1613004008NRG24270720230634297 29/07/2023 SEENATH 1613004008WL026853 SEENATH 00415 SBIN0070951 1665 1665 Processed 03/08/2023 4139159507 MRS ZEENATH N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Chittumala KL-13-004-008-016/1
(Thrikkaruva) 		1613004008NRG24270720230634261 29/07/2023 RASHIDABEEVI 1613004008WL026853 RASHIDABEEVI 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159529 MRS RASHEEDA BEEVI A STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-016/102
(Thrikkaruva) 		1613004008NRG24270720230634262 29/07/2023 VALSALA 1613004008WL026853 VALSALA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159521 VALSALA UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-016/103
(Thrikkaruva) 		1613004008NRG24270720230634263 29/07/2023 SUDAMANY.S 1613004008WL026853 SUDAMANY.S 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159489 MRS SUDHAMANI S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-016/114
(Thrikkaruva) 		1613004008NRG24270720230634264 29/07/2023 ELIZABATH 1613004008WL026853 ELIZABATH 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159520 ELIZABATH UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-016/12
(Thrikkaruva) 		1613004008NRG24270720230634266 29/07/2023 LATHAKUMARY M 1613004008WL026853 LATHAKUMARY M 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159541 LATHA KUMARI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-016/120
(Thrikkaruva) 		1613004008NRG24270720230634267 29/07/2023 RADHAMANIAMMA 1613004008WL026853 RADHAMANIAMMA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159503 RADHAMANIAMMA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-016/126
(Thrikkaruva) 		1613004008NRG24270720230634269 29/07/2023 BALAN 1613004008WL026853 BALAN 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159502 BALAN UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-016/128
(Thrikkaruva) 		1613004008NRG24270720230634270 29/07/2023 RADHAMANI 1613004008WL026853 RADHAMANI 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139159518 RADHAMANY UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-016/13
(Thrikkaruva) 		1613004008NRG24270720230634271 29/07/2023 ANITHA A 1613004008WL026853 ANITHA A 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139159540 ANITHA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-016/16
(Thrikkaruva) 		1613004008NRG24270720230634272 29/07/2023 BINDHU P 1613004008WL026853 BINDHU P 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159531 BINDHU P UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-016/17
(Thrikkaruva) 		1613004008NRG24270720230634273 29/07/2023 SICILY T 1613004008WL026853 SICILY T 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159542 SICILY T UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-016/19
(Thrikkaruva) 		1613004008NRG24270720230634274 29/07/2023 K.LEELA 1613004008WL026853 K.LEELA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159526 MRS LEELA A STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-016/2
(Thrikkaruva) 		1613004008NRG24270720230634275 29/07/2023 SUNITHA S 1613004008WL026853 SUNITHA S 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159484 MRS SUNITHA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-016/21
(Thrikkaruva) 		1613004008NRG24270720230634276 29/07/2023 PREETHA AMMA 1613004008WL026853 PREETHA AMMA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159477 MRS PREETHAMMA R STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-016/22
(Thrikkaruva) 		1613004008NRG24270720230634277 29/07/2023 K.YESODHA 1613004008WL026853 K.YESODHA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159525 YESODHA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-016/23
(Thrikkaruva) 		1613004008NRG24270720230634278 29/07/2023 PREETHAKUMARY Y 1613004008WL026853 PREETHAKUMARY Y 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159481 MRS PREETHA KUMARI B STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-016/24
(Thrikkaruva) 		1613004008NRG24270720230634279 29/07/2023 SARASWATHY AMMA P 1613004008WL026853 SARASWATHY AMMA P 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159479 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-016/26
(Thrikkaruva) 		1613004008NRG24270720230634280 29/07/2023 RAJAMMA N 1613004008WL026853 RAJAMMA N 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159530 RAJAMMA N UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-016/27
(Thrikkaruva) 		1613004008NRG24270720230634281 29/07/2023 SELIKATHU 1613004008WL026853 SELIKATHU 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159524 SELIKATHU BEEVI UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-016/31
(Thrikkaruva) 		1613004008NRG24270720230634282 29/07/2023 RASHEEDA BEEVI 1613004008WL026853 RASHEEDA BEEVI 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139159513 RASHEELA BEEVI CANARA BANK(508532)
34 Chittumala KL-13-004-008-016/32
(Thrikkaruva) 		1613004008NRG24270720230634283 29/07/2023 INDIRABAIAMMA 1613004008WL026853 INDIRABAIAMMA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159504 INDIRABAIAMMA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-016/36
(Thrikkaruva) 		1613004008NRG24270720230634284 29/07/2023 KULSOMBEEVI 1613004008WL026853 KULSOMBEEVI 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159517 KULSOMBEEVI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-016/38
(Thrikkaruva) 		1613004008NRG24270720230634285 29/07/2023 SAROJINI 1613004008WL026853 SAROJINI 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159516 SAROJINI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-016/39
(Thrikkaruva) 		1613004008NRG24270720230634286 29/07/2023 SHEREEFABEEVI 1613004008WL026853 SHEREEFABEEVI 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139159527 SHEREEFABEEVI I HDFC BANK LTD(607152)
38 Chittumala KL-13-004-008-016/4
(Thrikkaruva) 		1613004008NRG24270720230634287 29/07/2023 REMYA K 1613004008WL026853 REMYA K 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159538 REMYA K KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-008-016/42
(Thrikkaruva) 		1613004008NRG24270720230634289 29/07/2023 THANKAMANI AMMA B 1613004008WL026853 THANKAMANI AMMA B 00468 UBIN0903639 333 333 Processed 03/08/2023 4139159535 THANKAMANIAMMA B UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-016/44
(Thrikkaruva) 		1613004008NRG24270720230634290 29/07/2023 JASMI F 1613004008WL026853 JASMI F 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159534 Mrs. JASMI V CENTRAL BANK OF INDIA(607115)
41 Chittumala KL-13-004-008-016/47
(Thrikkaruva) 		1613004008NRG24270720230634291 29/07/2023 SOUDHABEEVI A 1613004008WL026853 SOUDHABEEVI A 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159515 SOUDHABEEVI A UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-016/50
(Thrikkaruva) 		1613004008NRG24270720230634292 29/07/2023 THAKAMA AMMA 1613004008WL026853 THAKAMA AMMA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159483 THAKAMA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chittumala KL-13-004-008-016/515
(Thrikkaruva) 		1613004008NRG24270720230634293 29/07/2023 SUBASHINI T 1613004008WL026853 SUBASHINI T 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159519 MRS SUBHASINI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-016/52
(Thrikkaruva) 		1613004008NRG24270720230634294 29/07/2023 THAKKAMANI AMMA S 1613004008WL026853 THAKKAMANI AMMA S 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159480 THAKKAMANI AMMA S UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-016/520
(Thrikkaruva) 		1613004008NRG24270720230634295 29/07/2023 USHAKUMARY D 1613004008WL026853 USHAKUMARY D 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159490 USHAKUMARI D UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-016/522
(Thrikkaruva) 		1613004008NRG24270720230634296 29/07/2023 USHA G 1613004008WL026853 USHA G 00468 UBIN0903639 999 999 Processed 03/08/2023 4139159528 USHA G UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-016/524
(Thrikkaruva) 		1613004008NRG24270720230634298 29/07/2023 VASANTHAKUMARY AMMA 1613004008WL026853 VASANTHAKUMARY AMMA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159491 VASANTHAKUMARIAMMA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-016/526
(Thrikkaruva) 		1613004008NRG24270720230634300 29/07/2023 thulasi bai 1613004008WL026853 thulasi bai 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159522 THULASI BAI UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-016/53
(Thrikkaruva) 		1613004008NRG24270720230634302 29/07/2023 MINIRAJU 1613004008WL026853 MINIRAJU 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159476 MRS MINI R STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-016/532
(Thrikkaruva) 		1613004008NRG24270720230634303 29/07/2023 MANIKANDAN 1613004008WL026853 MANIKANDAN 00468 UBIN0903639 999 999 Processed 03/08/2023 4139159499 MANIKANDAN UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-016/536
(Thrikkaruva) 		1613004008NRG24270720230634304 29/07/2023 DEVAKI K 1613004008WL026853 DEVAKI K 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159500 DEVAKI K UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-016/539
(Thrikkaruva) 		1613004008NRG24270720230634305 29/07/2023 PREETHA T 1613004008WL026853 PREETHA T 00468 UBIN0903639 333 333 Processed 03/08/2023 4139159539 MRS PREETHA T M STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-016/54
(Thrikkaruva) 		1613004008NRG24270720230634306 29/07/2023 RAJALEKSHMI T 1613004008WL026853 RAJALEKSHMI T 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159523 RAJALEKSHMI.T UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-016/550
(Thrikkaruva) 		1613004008NRG24270720230634309 29/07/2023 B SULEKA AMMA 1613004008WL026853 B SULEKA AMMA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159478 B.SULEKA AMMMA UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-016/56
(Thrikkaruva) 		1613004008NRG24270720230634311 29/07/2023 THANKAMANI AMMA 1613004008WL026853 THANKAMANI AMMA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159485 THANKAMANI AMMA HDFC BANK LTD(607152)
56 Chittumala KL-13-004-008-016/588
(Thrikkaruva) 		1613004008NRG24270720230634312 29/07/2023 SARAUMMA 1613004008WL026853 SARAUMMA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159501 SARAUMMA UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-016/63
(Thrikkaruva) 		1613004008NRG24270720230634314 29/07/2023 ARUDHATHY 1613004008WL026853 ARUDHATHY 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159482 ARUNDHATHY KERALA GRAMIN BANK(607476)
58 Chittumala KL-13-004-008-016/66
(Thrikkaruva) 		1613004008NRG24270720230634315 29/07/2023 CHANDRAMATHY K 1613004008WL026853 CHANDRAMATHY K 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159533 CHANDRAMATHY K UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-016/68
(Thrikkaruva) 		1613004008NRG24270720230634316 29/07/2023 ANANDAVALLY AMMA 1613004008WL026853 ANANDAVALLY AMMA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159486 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-008-016/72
(Thrikkaruva) 		1613004008NRG24270720230634317 29/07/2023 RESHEEDABEEVI S 1613004008WL026853 RESHEEDABEEVI S 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159532 RASHEEDA BEEVI.S UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-016/75
(Thrikkaruva) 		1613004008NRG24270720230634318 29/07/2023 FATHIMA BEEVI 1613004008WL026853 FATHIMA BEEVI 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139159487 FATHIMA BEEVI V UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-016/8
(Thrikkaruva) 		1613004008NRG24270720230634321 29/07/2023 SINDHU R 1613004008WL026853 SINDHU R 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159537 SINDHU R UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-016/80
(Thrikkaruva) 		1613004008NRG24270720230634322 29/07/2023 BEENA S 1613004008WL026853 BEENA S 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159488 MRS BEENA STANLY STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-008-016/82
(Thrikkaruva) 		1613004008NRG24270720230634323 29/07/2023 STELLA 1613004008WL026853 STELLA 00468 UBIN0903639 333 333 Processed 03/08/2023 4139159536 Mr. STELLA A CENTRAL BANK OF INDIA(607115)
65 Chittumala KL-13-004-008-016/86
(Thrikkaruva) 		1613004008NRG24270720230634325 29/07/2023 SEBI 1613004008WL026853 SEBI 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139159514 Mrs. SABI H CENTRAL BANK OF INDIA(607115)
SubTotal 79587 79587
66 Chittumala KL-13-004-008-016/41
(Thrikkaruva) 		1613004008NRG24270720230634288 29/07/2023 KANAKAN T 1613004008WL026853 KANAKAN T 00657 KLGB0040622 1332 1332 Processed 03/08/2023 4139159497 KANAKAN T KERALA GRAMIN BANK(607476)
67 Chittumala KL-13-004-008-016/589
(Thrikkaruva) 		1613004008NRG24270720230634313 29/07/2023 SINDHU H 1613004008WL026853 SINDHU H 00657 KLGB0040622 1665 1665 Processed 03/08/2023 4139159498 SINDHU H KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_290723APB_FTO_341415 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004008_290723APB_FTO_341415 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1332
3 Chittumala KL1613004008_290723APB_FTO_341415 State Bank Of India SBIN0008263 KADAVOOR 7659
4 Chittumala KL1613004008_290723APB_FTO_341415 State Bank Of India SBIN0070054 KOLLAM (MAIN) 666
5 Chittumala KL1613004008_290723APB_FTO_341415 State Bank Of India SBIN0070393 THRIKADAVOOR 4329
6 Chittumala KL1613004008_290723APB_FTO_341415 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665
7 Chittumala KL1613004008_290723APB_FTO_341415 Union Bank of India UBIN0903639 Thrikkaruva 79587
8 Chittumala KL1613004008_290723APB_FTO_341415 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2997

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