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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170623APB_FTO_212490
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 Pathana puram KL-13-009-004-003/1552
(Piravanthoor) 		1613009004NRG24170620230381204 17/06/2023 VASUMATHI 1613009004WL016006 VASUMATHI 00078 CNRB0001099 1665 1665 Processed 27/06/2023 2812871477 VASUMATHI C N CANARA BANK(508532)
2 Pathana puram KL-13-009-004-003/1749
(Piravanthoor) 		1613009004NRG24170620230381209 17/06/2023 Sabiyathu beevi 1613009004WL016006 Sabiyathu beevi 00078 CNRB0001099 1998 1998 Processed 27/06/2023 2812871492 SABIYATHU BEEVI CANARA BANK(508532)
3 Pathana puram KL-13-009-004-003/1787
(Piravanthoor) 		1613009004NRG24170620230381218 17/06/2023 Somathevar 1613009004WL016006 Somathevar 00078 CNRB0001099 1998 1998 Processed 27/06/2023 2812871478 SOMATHEVAR CANARA BANK(508532)
4 Pathana puram KL-13-009-004-003/1795
(Piravanthoor) 		1613009004NRG24170620230381222 17/06/2023 MOHANA KUMAR T N 1613009004WL016006 MOHANA KUMAR T N 00078 CNRB0001099 1665 1665 Processed 27/06/2023 2812871476 MOHANA KUMAR T N SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-003/6071
(Piravanthoor) 		1613009004NRG24170620230381242 17/06/2023 RAMANI 1613009004WL016006 RAMANI 00078 CNRB0001099 999 999 Processed 27/06/2023 2812871480 RAMANY K SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-003/7670
(Piravanthoor) 		1613009004NRG24170620230381256 17/06/2023 ANANDHAM . 1613009004WL016006 ANANDHAM . 00078 CNRB0001099 1665 1665 Processed 27/06/2023 2812871493 P D ANANDHAM CANARA BANK(508532)
7 Pathana puram KL-13-009-004-003/8838
(Piravanthoor) 		1613009004NRG24170620230381261 17/06/2023 ALEAMMA BIJU 1613009004WL016006 ALEAMMA BIJU 00078 CNRB0001099 1998 1998 Processed 27/06/2023 2812871479 ALEAMMA BIJU CANARA BANK(508532)
SubTotal 11988 11988
8 Pathana puram KL-13-009-004-003/7670
(Piravanthoor) 		1613009004NRG24170620230381255 17/06/2023 GOPI 1613009004WL016006 GOPI 00078 CNRB0014501 1332 1332 Processed 27/06/2023 2812871490 GOPI A CANARA BANK(508532)
SubTotal 1332 1332
9 Pathana puram KL-13-009-004-003/1779
(Piravanthoor) 		1613009004NRG24170620230381212 17/06/2023 SOOSAMMA K OOMMAN 1613009004WL016006 SOOSAMMA K OOMMAN 00089 CBIN0282537 1998 1998 Processed 27/06/2023 2812871484 Mrs. SUSAMMA K OOMMAN CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-003/1783
(Piravanthoor) 		1613009004NRG24170620230381214 17/06/2023 Bindhu 1613009004WL016006 Bindhu 00089 CBIN0282537 1998 1998 Processed 27/06/2023 2812871483 Mrs. BINDHU RAVI CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-003/2402
(Piravanthoor) 		1613009004NRG24170620230381230 17/06/2023 REHMATH 1613009004WL016006 REHMATH 00089 CBIN0282537 999 999 Processed 27/06/2023 2812871482 Mrs. RAHMATH BEEVI CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-003/3292
(Piravanthoor) 		1613009004NRG24170620230381236 17/06/2023 OMANA K 1613009004WL016006 OMANA K 00089 CBIN0282537 1665 1665 Processed 27/06/2023 2812871485 MRS OMANA K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-003/6690
(Piravanthoor) 		1613009004NRG24170620230381248 17/06/2023 Valsala 1613009004WL016006 Valsala 00089 CBIN0282537 666 666 Processed 27/06/2023 2812871481 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-003/7443
(Piravanthoor) 		1613009004NRG24170620230381254 17/06/2023 FATHIMMAL BEEVI 1613009004WL016006 FATHIMMAL BEEVI 00089 CBIN0282537 1998 1998 Processed 27/06/2023 2812871486 Mrs. FATHIMMAL BEEVI . CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-003/7819
(Piravanthoor) 		1613009004NRG24170620230381257 17/06/2023 KADEEJA BEEVI 1613009004WL016006 KADEEJA BEEVI 00089 CBIN0282537 1665 1665 Processed 27/06/2023 2812871488 KADEEJA BEEVI.S SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-003/8510
(Piravanthoor) 		1613009004NRG24170620230381260 17/06/2023 MARIAMMA 1613009004WL016006 MARIAMMA 00089 CBIN0282537 1665 1665 Processed 27/06/2023 2812871487 MARIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 12654 12654
17 Pathana puram KL-13-009-004-003/1533
(Piravanthoor) 		1613009004NRG24170620230381202 17/06/2023 SAFEENA BEEVI 1613009004WL016006 SAFEENA BEEVI 00127 FDRL0001028 1665 1665 Processed 27/06/2023 2812871475 SAFEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
18 Pathana puram KL-13-009-004-003/7172
(Piravanthoor) 		1613009004NRG24170620230381251 17/06/2023 MOHAMMED SHERIF 1613009004WL016006 MOHAMMED SHERIF 00127 FDRL0001052 1665 1665 Processed 27/06/2023 2812871499 MOHAMMED SHERIF SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
19 Pathana puram KL-13-009-004-003/1525
(Piravanthoor) 		1613009004NRG24170620230381201 17/06/2023 Joy Gerorge 1613009004WL016006 Joy Gerorge 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871451 JOY GEORGE SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/1534
(Piravanthoor) 		1613009004NRG24170620230381203 17/06/2023 AISHABEEVI 1613009004WL016006 AISHABEEVI 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871434 AYSHA BEEVI SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-003/1631
(Piravanthoor) 		1613009004NRG24170620230381205 17/06/2023 Sreedevi 1613009004WL016006 Sreedevi 00409 SIBL0000173 333 333 Processed 27/06/2023 2812871458 SREEDEVI S SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/1640
(Piravanthoor) 		1613009004NRG24170620230381206 17/06/2023 GRACY VARGHESE 1613009004WL016006 GRACY VARGHESE 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812871449 GRACY VARGHESE SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/1640
(Piravanthoor) 		1613009004NRG24170620230381207 17/06/2023 VARGHESE 1613009004WL016006 VARGHESE 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812871436 T.VARGHESE SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/1681
(Piravanthoor) 		1613009004NRG24170620230381208 17/06/2023 MOHANAN N 1613009004WL016006 MOHANAN N 00409 SIBL0000173 666 666 Processed 27/06/2023 2812871445 MOHANAN SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/1754
(Piravanthoor) 		1613009004NRG24170620230381211 17/06/2023 ALICE 1613009004WL016006 ALICE 00409 SIBL0000173 1332 1332 Processed 28/06/2023 2812871455 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-004-003/1754
(Piravanthoor) 		1613009004NRG24170620230381210 17/06/2023 T.N.BALAKRISHNAN NAIR 1613009004WL016006 T.N.BALAKRISHNAN NAIR 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2812871437 T.N.BALAKRISHNAN AND ALICE SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-003/1779
(Piravanthoor) 		1613009004NRG24170620230381213 17/06/2023 B Umman 1613009004WL016006 B Umman 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871471 OOMMEN B FEDERAL BANK(607165)
28 Pathana puram KL-13-009-004-003/1783
(Piravanthoor) 		1613009004NRG24170620230381215 17/06/2023 Ravi 1613009004WL016006 Ravi 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871446 RAVI N SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-003/1784
(Piravanthoor) 		1613009004NRG24170620230381216 17/06/2023 GIRIJA 1613009004WL016006 GIRIJA 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871459 GIRIJAMANI SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-003/1787
(Piravanthoor) 		1613009004NRG24170620230381217 17/06/2023 RADHA.D 1613009004WL016006 RADHA.D 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812871443 RADHA S SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-003/1792
(Piravanthoor) 		1613009004NRG24170620230381219 17/06/2023 Rajamma 1613009004WL016006 Rajamma 00409 SIBL0000173 1665 1665 Processed 28/06/2023 2812871461 Mrs. Rajamma INDIAN BANK(607105)
32 Pathana puram KL-13-009-004-003/1794
(Piravanthoor) 		1613009004NRG24170620230381220 17/06/2023 Pushkaran 1613009004WL016006 Pushkaran 00409 SIBL0000173 1998 1998 Processed 28/06/2023 2812871447 PUSHKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-004-003/1841
(Piravanthoor) 		1613009004NRG24170620230381223 17/06/2023 JOHN.C.M 1613009004WL016006 JOHN.C.M 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871450 JOHN E M SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-003/1846
(Piravanthoor) 		1613009004NRG24170620230381224 17/06/2023 THANKAMMA BEEVI 1613009004WL016006 THANKAMMA BEEVI 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2812871463 Mrs. THANKAMMA BEEVI CENTRAL BANK OF INDIA(607115)
35 Pathana puram KL-13-009-004-003/1847
(Piravanthoor) 		1613009004NRG24170620230381225 17/06/2023 THOMAS 1613009004WL016006 THOMAS 00409 SIBL0000173 333 333 Processed 27/06/2023 2812871452 THOMAS SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-003/1854
(Piravanthoor) 		1613009004NRG24170620230381226 17/06/2023 SREEKUMAR 1613009004WL016006 SREEKUMAR 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812871468 SREEKUMAR SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-003/1857
(Piravanthoor) 		1613009004NRG24170620230381229 17/06/2023 SHEEJA 1613009004WL016006 SHEEJA 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871464 SHEEJA SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-003/2439
(Piravanthoor) 		1613009004NRG24170620230381231 17/06/2023 Abdulla 1613009004WL016006 Abdulla 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871454 ABDULLA H SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-003/2743
(Piravanthoor) 		1613009004NRG24170620230381232 17/06/2023 Rajan 1613009004WL016006 Rajan 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871456 RAJAN CANARA BANK(508532)
40 Pathana puram KL-13-009-004-003/3203
(Piravanthoor) 		1613009004NRG24170620230381233 17/06/2023 Amina beevi 1613009004WL016006 Amina beevi 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2812871438 AMINA BEEVI SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-003/3203
(Piravanthoor) 		1613009004NRG24170620230381234 17/06/2023 JAMALUDHEEN 1613009004WL016006 JAMALUDHEEN 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871474 JAMALUDEEN SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-003/440
(Piravanthoor) 		1613009004NRG24170620230381237 17/06/2023 Thyagarajan 1613009004WL016006 Thyagarajan 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2812871460 THYAGARAJAN SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-003/5453
(Piravanthoor) 		1613009004NRG24170620230381240 17/06/2023 KUTTAPPAN 1613009004WL016006 KUTTAPPAN 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871467 KUTTAPPAN N SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-003/6071
(Piravanthoor) 		1613009004NRG24170620230381241 17/06/2023 Somarajan 1613009004WL016006 Somarajan 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871472 SOMARAJAN SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-003/6248
(Piravanthoor) 		1613009004NRG24170620230381243 17/06/2023 SHEEJA 1613009004WL016006 SHEEJA 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812871440 SHEEJA ABUBECKER SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-003/6434
(Piravanthoor) 		1613009004NRG24170620230381244 17/06/2023 SUNITHA 1613009004WL016006 SUNITHA 00409 SIBL0000173 333 333 Processed 27/06/2023 2812871462 SUNITHA SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-003/6657
(Piravanthoor) 		1613009004NRG24170620230381245 17/06/2023 JAMEELATH BEEVI 1613009004WL016006 JAMEELATH BEEVI 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812871444 JAMEELATH BEEVI SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-003/6687
(Piravanthoor) 		1613009004NRG24170620230381246 17/06/2023 SUBAIDA 1613009004WL016006 SUBAIDA 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871435 SUBAIDA.A SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-003/6872
(Piravanthoor) 		1613009004NRG24170620230381249 17/06/2023 ABDHUL LATHEEF 1613009004WL016006 ABDHUL LATHEEF 00409 SIBL0000173 1665 1665 Processed 28/06/2023 2812871441 Mr. ABDUL LATHEEF INDIAN BANK(607105)
50 Pathana puram KL-13-009-004-003/7172
(Piravanthoor) 		1613009004NRG24170620230381250 17/06/2023 Saleena 1613009004WL016006 Saleena 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871439 Mrs. SALEENA T SHAREEF CENTRAL BANK OF INDIA(607115)
51 Pathana puram KL-13-009-004-003/7337
(Piravanthoor) 		1613009004NRG24170620230381252 17/06/2023 PEETHAMBARAN R 1613009004WL016006 PEETHAMBARAN R 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871465 PEETHAMBARAN R SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-003/7337
(Piravanthoor) 		1613009004NRG24170620230381253 17/06/2023 THANKAMMA T V 1613009004WL016006 THANKAMMA T V 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871466 THANKAMMA T V SOUTH INDIAN BANK(607167)
53 Pathana puram KL-13-009-004-003/7961
(Piravanthoor) 		1613009004NRG24170620230381258 17/06/2023 SARAMMA 1613009004WL016006 SARAMMA 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871442 SARAMMA E.V SOUTH INDIAN BANK(607167)
54 Pathana puram KL-13-009-004-003/8006
(Piravanthoor) 		1613009004NRG24170620230381259 17/06/2023 NISSAR 1613009004WL016006 NISSAR 00409 SIBL0000173 333 333 Processed 27/06/2023 2812871473 NISSAR SOUTH INDIAN BANK(607167)
55 Pathana puram KL-13-009-004-003/8962
(Piravanthoor) 		1613009004NRG24170620230381262 17/06/2023 AJI 1613009004WL016006 AJI 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2812871469 AJI SOUTH INDIAN BANK(607167)
56 Pathana puram KL-13-009-004-003/9195
(Piravanthoor) 		1613009004NRG24170620230381263 17/06/2023 DEVAKI E 1613009004WL016006 DEVAKI E 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812871470 DEVAKI E SOUTH INDIAN BANK(607167)
57 Pathana puram KL-13-009-004-003/9291
(Piravanthoor) 		1613009004NRG24170620230381265 17/06/2023 JASMIN H 1613009004WL016006 JASMIN H 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812871457 JASMIN SOUTH INDIAN BANK(607167)
58 Pathana puram KL-13-009-004-003/956
(Piravanthoor) 		1613009004NRG24170620230381266 17/06/2023 SASI N 1613009004WL016006 SASI N 00409 SIBL0000173 1332 1332 Processed 28/06/2023 2812871448 SASI N INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pathana puram KL-13-009-004-003/956
(Piravanthoor) 		1613009004NRG24170620230381267 17/06/2023 SUSHAMA K N 1613009004WL016006 SUSHAMA K N 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2812871453 SUSHAMA K N SOUTH INDIAN BANK(607167)
60 Pathana puram KL-13-009-004-003/9658
(Piravanthoor) 		1613009004NRG24170620230381268 17/06/2023 KAVITHA 1613009004WL016006 KAVITHA 00409 SIBL0000173 1665 1665 Processed 28/06/2023 2812871498 Mrs. KAVITHA SAJEEV SAJEEV INDIAN BANK(607105)
SubTotal 67599 67599
61 Pathana puram KL-13-009-004-003/1857
(Piravanthoor) 		1613009004NRG24170620230381228 17/06/2023 Raghunathan Nair D 1613009004WL016006 Raghunathan Nair D 00415 SBIN0070059 1998 1998 Processed 27/06/2023 2812871491 MR REGHU NATHAN NAIR D STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-004-003/5453
(Piravanthoor) 		1613009004NRG24170620230381239 17/06/2023 Anilkumar 1613009004WL016006 Anilkumar 00415 SBIN0070059 1665 1665 Processed 27/06/2023 2812871497 ANILKUMAR K R SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
63 Pathana puram KL-13-009-004-003/3292
(Piravanthoor) 		1613009004NRG24170620230381235 17/06/2023 Bhaseedaran 1613009004WL016006 Bhaseedaran 00415 SBIN0070072 1665 1665 Processed 27/06/2023 2812871496 MR BHASIDHARAN N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
64 Pathana puram KL-13-009-004-003/1794
(Piravanthoor) 		1613009004NRG24170620230381221 17/06/2023 USHAMONY 1613009004WL016006 USHAMONY 00415 SBIN0070511 1665 1665 Processed 28/06/2023 2812871494 K USHAMONY INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pathana puram KL-13-009-004-003/531
(Piravanthoor) 		1613009004NRG24170620230381238 17/06/2023 SOOSAMMA DANIEL 1613009004WL016006 SOOSAMMA DANIEL 00415 SBIN0070511 1332 1332 Processed 27/06/2023 2812871495 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
SubTotal 2997 2997
66 Pathana puram KL-13-009-004-003/9282
(Piravanthoor) 		1613009004NRG24170620230381264 17/06/2023 RADHAKRISHNAN NAIR 1613009004WL016006 RADHAKRISHNAN NAIR 00657 KLGB0040585 1332 1332 Processed 28/06/2023 2812871489 RADHAKRISHNAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_170623APB_FTO_212490 Canara Bank CNRB0001099 PUNALUR 11988
2 Pathana puram KL1613009004_170623APB_FTO_212490 Canara Bank CNRB0014501 PUNALUR II 1332
3 Pathana puram KL1613009004_170623APB_FTO_212490 Central Bank of India CBIN0282537 PATHANAPURAM 12654
4 Pathana puram KL1613009004_170623APB_FTO_212490 Federal Bank FDRL0001028 PUNALUR 1665
5 Pathana puram KL1613009004_170623APB_FTO_212490 Federal Bank FDRL0001052 PATHANAPURAM 1665
6 Pathana puram KL1613009004_170623APB_FTO_212490 South Indian Bank SIBL0000173 PIRAVANTHUR 67599
7 Pathana puram KL1613009004_170623APB_FTO_212490 State Bank Of India SBIN0070059 PUNALUR 3663
8 Pathana puram KL1613009004_170623APB_FTO_212490 State Bank Of India SBIN0070072 PATHANAPURAM 1665
9 Pathana puram KL1613009004_170623APB_FTO_212490 State Bank Of India SBIN0070511 PUNNALA 2997
10 Pathana puram KL1613009004_170623APB_FTO_212490 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1332

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