Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_281022APB_FTO_629853
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-13-008-001-014/274
(Alappad) 		1613008001NRG23281020220945178 28/10/2022 DEEPA N 1613008001WL045559 DEEPA N 00078 CNRB0002896 311 311 Processed 14/12/2022 7193299549 DEEPA N CANARA BANK(508532)
2 Oachira KL-13-008-001-015/47
(Alappad) 		1613008001NRG23281020220945222 28/10/2022 DHARMAJA 1613008001WL045559 DHARMAJA 00078 CNRB0002896 1555 1555 Processed 14/12/2022 7193299550 DHARMMAJA CANARA BANK(508532)
SubTotal 1866 1866
3 Oachira KL-13-008-001-014/32
(Alappad) 		1613008001NRG23281020220945182 28/10/2022 PRIYA V 1613008001WL045559 PRIYA V 00078 CNRB0014510 1244 1244 Processed 14/12/2022 7193299555 PRIYA V CANARA BANK(508532)
4 Oachira KL-13-008-001-014/329
(Alappad) 		1613008001NRG23281020220945183 28/10/2022 Bisi 1613008001WL045559 Bisi 00078 CNRB0014510 933 933 Processed 14/12/2022 7193299553 BISI CANARA BANK(508532)
5 Oachira KL-13-008-001-015/157
(Alappad) 		1613008001NRG23281020220945221 28/10/2022 SANDHYAVATHI 1613008001WL045559 SANDHYAVATHI 00078 CNRB0014510 1555 1555 Processed 14/12/2022 7193299554 SANDHYAVATHI CANARA BANK(508532)
SubTotal 3732 3732
6 Oachira KL-13-008-001-014/343
(Alappad) 		1613008001NRG23281020220945185 28/10/2022 RUHITHA 1613008001WL045559 RUHITHA 00127 FDRL0001107 1244 1244 Processed 14/12/2022 7193299548 RUHITHA FEDERAL BANK(607165)
SubTotal 1244 1244
7 Oachira KL-13-008-001-014/318
(Alappad) 		1613008001NRG23281020220945181 28/10/2022 MANIYAMMA S 1613008001WL045559 MANIYAMMA S 00176 IDIB000K024 933 933 Processed 14/12/2022 7193299618 Mrs. S. MANIAMMA INDIAN BANK(607105)
SubTotal 933 933
8 Oachira KL-13-008-001-014/27
(Alappad) 		1613008001NRG23281020220945176 28/10/2022 SMITHA P 1613008001WL045559 SMITHA P 00415 SBIN0070056 1244 1244 Processed 14/12/2022 7193299615 MRS SMITHA P STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-014/35
(Alappad) 		1613008001NRG23281020220945186 28/10/2022 PRASEETHA P 1613008001WL045559 PRASEETHA P 00415 SBIN0070056 1244 1244 Processed 14/12/2022 7193299617 MR PRASEETHA P STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-014/359
(Alappad) 		1613008001NRG23281020220945187 28/10/2022 Majida beevi 1613008001WL045559 Majida beevi 00415 SBIN0070056 1244 1244 Processed 14/12/2022 7193299616 MRS MAJIDA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 3732 3732
11 Oachira KL-13-008-001-014/148
(Alappad) 		1613008001NRG23281020220945157 28/10/2022 SURAJA 1613008001WL045559 SURAJA 00468 UBIN0902772 933 933 Processed 14/12/2022 7193299556 SURAJA T UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-014/23
(Alappad) 		1613008001NRG23281020220945173 28/10/2022 SREEKALA 1613008001WL045559 SREEKALA 00468 UBIN0902772 933 933 Processed 14/12/2022 7193299558 SREEKALA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-014/29
(Alappad) 		1613008001NRG23281020220945179 28/10/2022 VINU S 1613008001WL045559 VINU S 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193299557 VINU S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-014/77
(Alappad) 		1613008001NRG23281020220945210 28/10/2022 BINDU M 1613008001WL045559 BINDU M 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193299609 BINDU M UNION BANK OF INDIA(508500)
SubTotal 4976 4976
15 Oachira KL-13-008-001-013/142
(Alappad) 		1613008001NRG23281020220945139 28/10/2022 MANJUSHA P 1613008001WL045559 MANJUSHA P 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299605 MANJUSHA P UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-014/100
(Alappad) 		1613008001NRG23281020220945140 28/10/2022 RATHY S 1613008001WL045559 RATHY S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299587 RATHY S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-014/103
(Alappad) 		1613008001NRG23281020220945141 28/10/2022 USHENDRA.S 1613008001WL045559 USHENDRA.S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299586 USHENDRA.S W/O REGHUVARNAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-014/107
(Alappad) 		1613008001NRG23281020220945143 28/10/2022 BINDU 1613008001WL045559 BINDU 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299597 BINDHU A WO MANILAL UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-014/108
(Alappad) 		1613008001NRG23281020220945144 28/10/2022 USHA D 1613008001WL045559 USHA D 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299603 USHA D UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-014/11
(Alappad) 		1613008001NRG23281020220945145 28/10/2022 NANCY 1613008001WL045559 NANCY 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299613 NANCY WO BIJU P UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-014/111
(Alappad) 		1613008001NRG23281020220945146 28/10/2022 VALSA P 1613008001WL045559 VALSA P 00468 UBIN0904112 933 933 Processed 14/12/2022 7193299592 VALSA P WO CHANDRALAL UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-014/113
(Alappad) 		1613008001NRG23281020220945147 28/10/2022 CHANDRIKA T 1613008001WL045559 CHANDRIKA T 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299573 CHANDRIKA T UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-014/115
(Alappad) 		1613008001NRG23281020220945148 28/10/2022 SUMATHY S 1613008001WL045559 SUMATHY S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299574 SUMATHY S WO SUNDARESAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-014/12
(Alappad) 		1613008001NRG23281020220945149 28/10/2022 SARITHA R 1613008001WL045559 SARITHA R 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299589 SARITHA R WO OMANAKUTTAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-014/120
(Alappad) 		1613008001NRG23281020220945150 28/10/2022 THANKA 1613008001WL045559 THANKA 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193299571 VYASAN G SO GANGADHARAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-014/121
(Alappad) 		1613008001NRG23281020220945151 28/10/2022 VALSALA 1613008001WL045559 VALSALA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299588 VALSALA B W O PRAKASAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-014/122
(Alappad) 		1613008001NRG23281020220945152 28/10/2022 SUDHA S 1613008001WL045559 SUDHA S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299599 SUDHA S WO KAZHSAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-014/123
(Alappad) 		1613008001NRG23281020220945153 28/10/2022 SAIRANDRY R 1613008001WL045559 SAIRANDRY R 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299579 SAIRANDRY R WO SURENDRAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-014/124
(Alappad) 		1613008001NRG23281020220945154 28/10/2022 SUSEELA 1613008001WL045559 SUSEELA 00468 UBIN0904112 933 933 Processed 14/12/2022 7193299559 SUSHEELA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-014/126
(Alappad) 		1613008001NRG23281020220945155 28/10/2022 JALAJA 1613008001WL045559 JALAJA 00468 UBIN0904112 311 311 Processed 14/12/2022 7193299610 JALAJA W/O SOMAN.K UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-014/136
(Alappad) 		1613008001NRG23281020220945156 28/10/2022 KRISHNAMMA 1613008001WL045559 KRISHNAMMA 00468 UBIN0904112 311 311 Processed 14/12/2022 7193299611 KRISHNAMMA W/O MUTHUKRISHNAN UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-014/152
(Alappad) 		1613008001NRG23281020220945158 28/10/2022 VIMALA J 1613008001WL045559 VIMALA J 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299583 VIMALA J UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-014/153
(Alappad) 		1613008001NRG23281020220945159 28/10/2022 ANITHAKUMARY 1613008001WL045559 ANITHAKUMARY 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299602 ANITHAKUMARI S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-014/155
(Alappad) 		1613008001NRG23281020220945160 28/10/2022 BINDHU 1613008001WL045559 BINDHU 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299570 LALU G UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-014/16
(Alappad) 		1613008001NRG23281020220945161 28/10/2022 SUNISHA M 1613008001WL045559 SUNISHA M 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193299593 SUNISHA M. W/O VINAYAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-014/168
(Alappad) 		1613008001NRG23281020220945162 28/10/2022 SUMABHAI V 1613008001WL045559 SUMABHAI V 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299567 SUMABHAI V UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-014/169
(Alappad) 		1613008001NRG23281020220945163 28/10/2022 MANILA 1613008001WL045559 MANILA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299575 MANILA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-014/173
(Alappad) 		1613008001NRG23281020220945164 28/10/2022 RAGINI E 1613008001WL045559 RAGINI E 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193299580 MRS RAGINI E STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-001-014/176
(Alappad) 		1613008001NRG23281020220945165 28/10/2022 SANTHA 1613008001WL045559 SANTHA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299594 SANTHA WO RAJEEVAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-014/202
(Alappad) 		1613008001NRG23281020220945166 28/10/2022 SUKANYA A 1613008001WL045559 SUKANYA A 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193299600 SUKANYA A WO MURALEEDHARAN UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-014/204
(Alappad) 		1613008001NRG23281020220945167 28/10/2022 VINODINI C 1613008001WL045559 VINODINI C 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299564 VINODINI C UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-014/206
(Alappad) 		1613008001NRG23281020220945168 28/10/2022 JAYA N 1613008001WL045559 JAYA N 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299561 JAYA N UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-014/207
(Alappad) 		1613008001NRG23281020220945169 28/10/2022 JAGATHY 1613008001WL045559 JAGATHY 00468 UBIN0904112 622 622 Processed 14/12/2022 7193299577 JAGAJI P UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-014/208
(Alappad) 		1613008001NRG23281020220945170 28/10/2022 REJANI C 1613008001WL045559 REJANI C 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299607 REJANI C WO REMANAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-014/210
(Alappad) 		1613008001NRG23281020220945171 28/10/2022 ANITHA 1613008001WL045559 ANITHA 00468 UBIN0904112 311 311 Processed 14/12/2022 7193299606 ANITHA A UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-014/22
(Alappad) 		1613008001NRG23281020220945172 28/10/2022 DEEPA A 1613008001WL045559 DEEPA A 00468 UBIN0904112 622 622 Processed 14/12/2022 7193299572 DEEPA A UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-014/24
(Alappad) 		1613008001NRG23281020220945174 28/10/2022 SARAJU L 1613008001WL045559 SARAJU L 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193299581 SARAJU L UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-014/271
(Alappad) 		1613008001NRG23281020220945177 28/10/2022 SUSHAMA 1613008001WL045559 SUSHAMA 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193299560 SUSHAMMA P UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-014/33
(Alappad) 		1613008001NRG23281020220945184 28/10/2022 SUKANYA 1613008001WL045559 SUKANYA 00468 UBIN0904112 311 311 Processed 14/12/2022 7193299595 SUKANYA WO DINAVARNNAN UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-014/36
(Alappad) 		1613008001NRG23281020220945188 28/10/2022 REKHA S 1613008001WL045559 REKHA S 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193299604 REKHA S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-014/377
(Alappad) 		1613008001NRG23281020220945189 28/10/2022 USHAS S 1613008001WL045559 USHAS S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299614 USHAS S UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-014/379
(Alappad) 		1613008001NRG23281020220945190 28/10/2022 Renju L 1613008001WL045559 Renju L 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193299547 RENJU UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-014/38
(Alappad) 		1613008001NRG23281020220945191 28/10/2022 SMITHA S 1613008001WL045559 SMITHA S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299568 SMITHA S UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-014/387
(Alappad) 		1613008001NRG23281020220945192 28/10/2022 Beena 1613008001WL045559 Beena 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299576 BEENA WO MANIKANDAN UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-014/44
(Alappad) 		1613008001NRG23281020220945198 28/10/2022 PRAMEELA B 1613008001WL045559 PRAMEELA B 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299566 PRAMEELA B UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-014/48
(Alappad) 		1613008001NRG23281020220945203 28/10/2022 BINI S 1613008001WL045559 BINI S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299585 BINI S W/O LEELAKRISHNAN UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-014/58
(Alappad) 		1613008001NRG23281020220945205 28/10/2022 VIMALA P 1613008001WL045559 VIMALA P 00468 UBIN0904112 933 933 Processed 14/12/2022 7193299590 VIMALA P WO PONNAPPAN UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-014/59
(Alappad) 		1613008001NRG23281020220945206 28/10/2022 LIJIMOL 1613008001WL045559 LIJIMOL 00468 UBIN0904112 933 933 Processed 14/12/2022 7193299584 LIJIMOL CANARA BANK(508532)
59 Oachira KL-13-008-001-014/60
(Alappad) 		1613008001NRG23281020220945207 28/10/2022 SUJA S 1613008001WL045559 SUJA S 00468 UBIN0904112 1555 1555 Rejected 15/12/2022 7193299612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Oachira KL-13-008-001-014/61
(Alappad) 		1613008001NRG23281020220945208 28/10/2022 JAYA S 1613008001WL045559 JAYA S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299563 JAYA S UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-014/66
(Alappad) 		1613008001NRG23281020220945209 28/10/2022 Geetha 1613008001WL045559 Geetha 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299598 GEETHA S WO RAMESHAN UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-014/82
(Alappad) 		1613008001NRG23281020220945211 28/10/2022 SHIJI 1613008001WL045559 SHIJI 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299601 SHIJI UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-014/88
(Alappad) 		1613008001NRG23281020220945213 28/10/2022 ANNAJA S 1613008001WL045559 ANNAJA S 00468 UBIN0904112 933 933 Processed 14/12/2022 7193299569 ANNAJA S UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-014/90
(Alappad) 		1613008001NRG23281020220945214 28/10/2022 SURAJA 1613008001WL045559 SURAJA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299582 SURAJA R UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-014/91
(Alappad) 		1613008001NRG23281020220945215 28/10/2022 SUSMITHA K 1613008001WL045559 SUSMITHA K 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193299565 SUSMITHA K UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-014/92
(Alappad) 		1613008001NRG23281020220945216 28/10/2022 ANEESHYA K 1613008001WL045559 ANEESHYA K 00468 UBIN0904112 622 622 Processed 14/12/2022 7193299608 ANEESHYA K WO MONOSH UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-014/93
(Alappad) 		1613008001NRG23281020220945217 28/10/2022 AJITHA R 1613008001WL045559 AJITHA R 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193299562 AJITHA R UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-014/96
(Alappad) 		1613008001NRG23281020220945218 28/10/2022 SOBHANA 1613008001WL045559 SOBHANA 00468 UBIN0904112 311 311 Processed 14/12/2022 7193299596 SOBHANA B UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-014/98
(Alappad) 		1613008001NRG23281020220945219 28/10/2022 VINEETHA R 1613008001WL045559 VINEETHA R 00468 UBIN0904112 622 622 Processed 14/12/2022 7193299578 VINEETHA R PUNJAB NATIONAL BANK(508568)
70 Oachira KL-13-008-001-014/99
(Alappad) 		1613008001NRG23281020220945220 28/10/2022 VALSALA R 1613008001WL045559 VALSALA R 00468 UBIN0904112 311 311 Processed 14/12/2022 7193299591 VALSALA R WO SIVARAJAN UNION BANK OF INDIA(508500)
SubTotal 69975 69975
71 Oachira KL-13-008-001-014/43
(Alappad) 		1613008001NRG23281020220945197 28/10/2022 PRABHANJANA S 1613008001WL045559 PRABHANJANA S 00657 KLGB0040565 1555 1555 Processed 14/12/2022 7193299552 PRABHANJANA S KERALA GRAMIN BANK(607476)
72 Oachira KL-13-008-001-014/53
(Alappad) 		1613008001NRG23281020220945204 28/10/2022 DHANYA 1613008001WL045559 DHANYA 00657 KLGB0040565 1555 1555 Processed 14/12/2022 7193299551 DHANYA Y KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 89568 89568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_281022APB_FTO_629853 Canara Bank CNRB0002896 KARUNAGAPPLY 1866
2 Oachira KL1613008001_281022APB_FTO_629853 Canara Bank CNRB0014510 KARUNAGAPALLI II 3732
3 Oachira KL1613008001_281022APB_FTO_629853 Federal Bank FDRL0001107 KARUNAGAPPALLY 1244
4 Oachira KL1613008001_281022APB_FTO_629853 Indian Bank IDIB000K024 KARUNAGAPALLY 933
5 Oachira KL1613008001_281022APB_FTO_629853 State Bank Of India SBIN0070056 KARUNAGAPALLY 3732
6 Oachira KL1613008001_281022APB_FTO_629853 Union Bank of India UBIN0902772 Alappad 4976
7 Oachira KL1613008001_281022APB_FTO_629853 Union Bank of India UBIN0904112 Cheriazheekkal 69975
8 Oachira KL1613008001_281022APB_FTO_629853 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3110

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