Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:37:59 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : RUDRUR
Fto No. : TS3618030_040523FTO_42178
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 RUDRUR TS-18-030-001-001/010280
(RUDRUR) 		3618030000NRG24040520230168292 04/05/2023 Sailu 3618030WL004384 Sailu 00078 CNRB0013517 960 960 Processed 12/05/2023 1494973170 Sailu ()
2 RUDRUR TS-18-030-003-018/010026
(AMBAM) 		3618030000NRG24040520230170557 04/05/2023 Gangavva 3618030WL004434 Gangavva 00078 CNRB0013517 800 800 Processed 12/05/2023 1494973173 Gangavva ()
3 RUDRUR TS-18-030-003-018/010035
(AMBAM) 		3618030000NRG24040520230170559 04/05/2023 Gangaram 3618030WL004434 Gangaram 00078 CNRB0013517 800 800 Processed 12/05/2023 1494973157 Gangaram ()
4 RUDRUR TS-18-030-003-018/010172
(AMBAM) 		3618030000NRG24040520230170592 04/05/2023 REPALLI ANJAVVA 3618030WL004434 REPALLI ANJAVVA 00078 CNRB0013517 800 800 Processed 12/05/2023 1494973174 REPALLI ANJAVVA ()
5 RUDRUR TS-18-030-003-018/010214
(AMBAM) 		3618030000NRG24040520230170606 04/05/2023 Nagamani 3618030WL004434 Nagamani 00078 CNRB0013517 640 640 Processed 12/05/2023 1494973163 Nagamani ()
6 RUDRUR TS-18-030-003-018/010223
(AMBAM) 		3618030000NRG24040520230170611 04/05/2023 Bhandayya 3618030WL004434 Bhandayya 00078 CNRB0013517 800 800 Processed 12/05/2023 1494973177 Bhandayya ()
7 RUDRUR TS-18-030-003-018/010278
(AMBAM) 		3618030000NRG24040520230170631 04/05/2023 Rukma Bai 3618030WL004434 Rukma Bai 00078 CNRB0013517 800 800 Processed 12/05/2023 1494973162 Rukma Bai ()
8 RUDRUR TS-18-030-003-018/010305
(AMBAM) 		3618030000NRG24040520230170635 04/05/2023 Balaram 3618030WL004434 Balaram 00078 CNRB0013517 640 640 Processed 12/05/2023 1494973164 Balaram ()
9 RUDRUR TS-18-030-003-018/010348
(AMBAM) 		3618030000NRG24040520230170649 04/05/2023 Lasmaiah 3618030WL004434 Lasmaiah 00078 CNRB0013517 480 480 Processed 12/05/2023 1494973186 Lasmaiah ()
10 RUDRUR TS-18-030-003-018/010537
(AMBAM) 		3618030000NRG24040520230170686 04/05/2023 suguna 3618030WL004434 suguna 00078 CNRB0013517 800 800 Processed 12/05/2023 1494973159 suguna ()
11 RUDRUR TS-18-030-003-018/010562
(AMBAM) 		3618030000NRG24040520230170692 04/05/2023 Sailu 3618030WL004434 Sailu 00078 CNRB0013517 800 800 Processed 12/05/2023 1494973176 Sailu ()
12 RUDRUR TS-18-030-005-015/010105
(CHIKATPALLE) 		3618030000NRG24040520230169154 04/05/2023 Anjaiah 3618030WL004395 Anjaiah 00078 CNRB0013517 600 600 Processed 12/05/2023 1494973168 Anjaiah ()
13 RUDRUR TS-18-030-006-012/010163
(RAIKUR) 		3618030000NRG24040520230172418 04/05/2023 Padma 3618030WL004485 Padma 00078 CNRB0013517 800 800 Processed 12/05/2023 1494973155 Padma ()
14 RUDRUR TS-18-030-006-012/010480
(RAIKUR) 		3618030000NRG24040520230172893 04/05/2023 Saayulu 3618030WL004497 Saayulu 00078 CNRB0013517 750 750 Processed 12/05/2023 1494973178 Saayulu ()
15 RUDRUR TS-18-030-008-014/010004
(RANAMPALLY) 		3618030000NRG24040520230169338 04/05/2023 Gangaram 3618030WL004406 Gangaram 00078 CNRB0013517 150 150 Processed 12/05/2023 1494973167 Gangaram ()
16 RUDRUR TS-18-030-008-014/010038
(RANAMPALLY) 		3618030000NRG24040520230169364 04/05/2023 Baabu 3618030WL004406 Baabu 00078 CNRB0013517 300 300 Processed 12/05/2023 1494973156 Baabu ()
17 RUDRUR TS-18-030-008-014/010047
(RANAMPALLY) 		3618030000NRG24040520230169373 04/05/2023 BOI HANMANDLU 3618030WL004406 BOI HANMANDLU 00078 CNRB0013517 300 300 Processed 12/05/2023 1494973161 BOI HANMANDLU ()
18 RUDRUR TS-18-030-008-014/010069
(RANAMPALLY) 		3618030000NRG24040520230169384 04/05/2023 Sanjeev 3618030WL004406 Sanjeev 00078 CNRB0013517 1200 1200 Processed 12/05/2023 1494973185 Sanjeev ()
19 RUDRUR TS-18-030-008-014/010145
(RANAMPALLY) 		3618030000NRG24040520230169451 04/05/2023 Lingavva 3618030WL004406 Lingavva 00078 CNRB0013517 150 150 Processed 12/05/2023 1494973179 Lingavva ()
20 RUDRUR TS-18-030-008-014/010164
(RANAMPALLY) 		3618030000NRG24040520230169465 04/05/2023 Ganga Prasad 3618030WL004406 Ganga Prasad 00078 CNRB0013517 300 300 Processed 12/05/2023 1494973154 Ganga Prasad ()
21 RUDRUR TS-18-030-008-014/010166
(RANAMPALLY) 		3618030000NRG24040520230169469 04/05/2023 Gandla Rekha 3618030WL004406 Gandla Rekha 00078 CNRB0013517 300 300 Processed 12/05/2023 1494973169 Gandla Rekha ()
22 RUDRUR TS-18-030-008-014/010202
(RANAMPALLY) 		3618030000NRG24040520230169505 04/05/2023 KONDALVADI SHANKAR 3618030WL004406 KONDALVADI SHANKAR 00078 CNRB0013517 300 300 Processed 12/05/2023 1494973180 KONDALVADI SHANKAR ()
23 RUDRUR TS-18-030-008-014/010216
(RANAMPALLY) 		3618030000NRG24040520230169510 04/05/2023 Haimadi 3618030WL004406 Haimadi 00078 CNRB0013517 300 300 Processed 12/05/2023 1494973160 Haimadi ()
24 RUDRUR TS-18-030-008-014/010239
(RANAMPALLY) 		3618030000NRG24040520230169526 04/05/2023 Prakaash 3618030WL004406 Prakaash 00078 CNRB0013517 300 300 Processed 12/05/2023 1494973165 Prakaash ()
25 RUDRUR TS-18-030-008-014/010246
(RANAMPALLY) 		3618030000NRG24040520230169531 04/05/2023 Mamatha 3618030WL004406 Mamatha 00078 CNRB0013517 300 300 Processed 12/05/2023 1494973184 Mamatha ()
26 RUDRUR TS-18-030-008-014/010247
(RANAMPALLY) 		3618030000NRG24040520230169532 04/05/2023 Laxmi 3618030WL004406 Laxmi 00078 CNRB0013517 300 300 Processed 12/05/2023 1494973158 Laxmi ()
27 RUDRUR TS-18-030-010-001/010496
(SULEMAN NAGAR) 		3618030000NRG24040520230173468 04/05/2023 LAVAKUSH 3618030WL004521 LAVAKUSH 00078 CNRB0013517 1000 1000 Processed 12/05/2023 1494973183 LAVAKUSH ()
SubTotal 15670 15670
28 RUDRUR TS-18-030-001-001/12275
(RUDRUR) 		3618030000NRG24040520230173451 04/05/2023 Soujanya 3618030WL004521 Soujanya 00078 CNRB0013519 1200 1200 Processed 12/05/2023 1494973182 Soujanya ()
29 RUDRUR TS-18-030-003-018/010142
(AMBAM) 		3618030000NRG24040520230170585 04/05/2023 Poshavva 3618030WL004434 Poshavva 00078 CNRB0013519 800 800 Processed 12/05/2023 1494973171 Poshavva ()
SubTotal 2000 2000
30 RUDRUR TS-18-030-001-001/011668
(RUDRUR) 		3618030000NRG24040520230173555 04/05/2023 Chinna mallayya 3618030WL004523 Chinna mallayya 00176 IDIB000B190 1542 1542 Processed 12/05/2023 1494973187 Chinna mallayya ()
SubTotal 1542 1542
31 RUDRUR TS-18-030-005-015/010307
(CHIKATPALLE) 		3618030000NRG24040520230169216 04/05/2023 Laxmi 3618030WL004395 Laxmi 00415 SBIN0020114 480 480 Processed 12/05/2023 1494973221 MISS ADIGE LAXMI ()
32 RUDRUR TS-18-030-006-012/010234
(RAIKUR) 		3618030000NRG24040520230172397 04/05/2023 Shantha 3618030WL004483 Shantha 00415 SBIN0020114 160 160 Processed 12/05/2023 1494973199 MRS NEERADI SHANTHA ()
33 RUDRUR TS-18-030-008-014/010055
(RANAMPALLY) 		3618030000NRG24040520230169378 04/05/2023 Madhari 3618030WL004406 Madhari 00415 SBIN0020114 300 300 Rejected 12/05/2023 1494973200 Account closed
34 RUDRUR TS-18-030-008-014/010103
(RANAMPALLY) 		3618030000NRG24040520230169416 04/05/2023 Saayulu 3618030WL004406 Saayulu 00415 SBIN0020114 300 300 Rejected 12/05/2023 1494973196 Account closed
35 RUDRUR TS-18-030-008-014/010190
(RANAMPALLY) 		3618030000NRG24040520230169495 04/05/2023 HANMANDLU 3618030WL004406 HANMANDLU 00415 SBIN0020114 300 300 Rejected 12/05/2023 1494973201 Account closed
SubTotal 1540 1540
36 RUDRUR TS-18-030-001-001/12297
(RUDRUR) 		3618030000NRG24040520230173462 04/05/2023 Kesha Thanuja 3618030WL004521 Kesha Thanuja 00415 SBIN0020747 1200 1200 Processed 12/05/2023 1494973219 MISS KESHA THANUJA ()
SubTotal 1200 1200
37 RUDRUR TS-18-030-003-018/010600
(AMBAM) 		3618030000NRG24040520230170711 04/05/2023 alekya 3618030WL004434 alekya 00415 SBIN0020881 640 640 Processed 12/05/2023 1494973189 MRS GOLLA ALEKHYA ()
SubTotal 640 640
38 RUDRUR TS-18-030-001-001/012012
(RUDRUR) 		3618030000NRG24040520230168301 04/05/2023 Srinivas 3618030WL004384 Srinivas 00415 SBIN0RRDCGB 960 960 Processed 12/05/2023 1494973198 Srinivas ()
39 RUDRUR TS-18-030-003-018/010570
(AMBAM) 		3618030000NRG24040520230170697 04/05/2023 Gangavva 3618030WL004434 Gangavva 00415 SBIN0RRDCGB 800 800 Processed 12/05/2023 1494973191 Gangavva ()
40 RUDRUR TS-18-030-003-018/010576
(AMBAM) 		3618030000NRG24040520230170703 04/05/2023 Laxman 3618030WL004434 Laxman 00415 SBIN0RRDCGB 800 800 Processed 12/05/2023 1494973217 Laxman ()
41 RUDRUR TS-18-030-005-015/010291
(CHIKATPALLE) 		3618030000NRG24040520230169214 04/05/2023 Mounika 3618030WL004395 Mounika 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1494973202 Mounika ()
42 RUDRUR TS-18-030-006-012/010459
(RAIKUR) 		3618030000NRG24040520230172545 04/05/2023 Bharathi 3618030WL004487 Bharathi 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1494973220 Bharathi ()
43 RUDRUR TS-18-030-007-001/010456
(RAIKUR CAMP) 		3618030000NRG24040520230169318 04/05/2023 sakku bai 3618030WL004404 sakku bai 00415 SBIN0RRDCGB 900 900 Processed 12/05/2023 1494973213 sakku bai ()
44 RUDRUR TS-18-030-008-014/010339
(RANAMPALLY) 		3618030000NRG24040520230169570 04/05/2023 Swapna 3618030WL004406 Swapna 00415 SBIN0RRDCGB 150 150 Processed 12/05/2023 1494973204 Swapna ()
45 RUDRUR TS-18-030-009-011/010013
(SIDDAPUR) 		3618030000NRG24040520230169240 04/05/2023 Hanmandlu 3618030WL004400 Hanmandlu 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1494973193 Hanmandlu ()
46 RUDRUR TS-18-030-010-001/010496
(SULEMAN NAGAR) 		3618030000NRG24040520230173467 04/05/2023 auradha 3618030WL004521 auradha 00415 SBIN0RRDCGB 1000 1000 Processed 12/05/2023 1494973188 auradha ()
SubTotal 6170 6170
47 RUDRUR TS-18-030-001-001/010041
(RUDRUR) 		3618030000NRG24040520230173554 04/05/2023 Gangamani 3618030WL004523 Gangamani 00468 UBIN0807338 1542 1542 Processed 12/05/2023 1494973225 Gangamani ()
SubTotal 1542 1542
48 RUDRUR TS-18-030-003-018/010407
(AMBAM) 		3618030000NRG24040520230170658 04/05/2023 Tarun 3618030WL004434 Tarun 00468 UBIN0814792 800 800 Processed 12/05/2023 1494973226 Tarun ()
SubTotal 800 800
49 RUDRUR TS-18-030-003-018/010184
(AMBAM) 		3618030000NRG24040520230170595 04/05/2023 Ganesh Kumar 3618030WL004434 Ganesh Kumar 00683 SBIN0RRDCGB 640 640 Processed 12/05/2023 1494973224 Ganesh Kumar ()
50 RUDRUR TS-18-030-003-018/010439
(AMBAM) 		3618030000NRG24040520230170669 04/05/2023 Ravitrja 3618030WL004434 Ravitrja 00683 SBIN0RRDCGB 640 640 Processed 12/05/2023 1494973223 Ravitrja ()
51 RUDRUR TS-18-030-004-003/010014
(BOPPAPUR) 		3618030000NRG24040520230168760 04/05/2023 Peeravvfa 3618030WL004387 Peeravvfa 00683 SBIN0RRDCGB 600 600 Processed 12/05/2023 1494973206 Peeravvfa ()
52 RUDRUR TS-18-030-006-012/010504
(RAIKUR) 		3618030000NRG24040520230173292 04/05/2023 Swarupa 3618030WL004512 Swarupa 00683 SBIN0RRDCGB 800 800 Processed 12/05/2023 1494973192 Swarupa ()
53 RUDRUR TS-18-030-006-012/10541
(RAIKUR) 		3618030000NRG24040520230172902 04/05/2023 CHUNCHU GANGAMANI 3618030WL004497 CHUNCHU GANGAMANI 00683 SBIN0RRDCGB 750 750 Processed 12/05/2023 1494973222 CHUNCHU GANGAMANI ()
54 RUDRUR TS-18-030-008-014/010226
(RANAMPALLY) 		3618030000NRG24040520230169516 04/05/2023 Jalayya 3618030WL004406 Jalayya 00683 SBIN0RRDCGB 300 300 Processed 12/05/2023 1494973215 Jalayya ()
55 RUDRUR TS-18-030-010-001/040069
(SULEMAN NAGAR) 		3618030000NRG24040520230173474 04/05/2023 DANGE SUNITHA 3618030WL004521 DANGE SUNITHA 00683 SBIN0RRDCGB 1000 1000 Processed 12/05/2023 1494973218 DANGE SUNITHA ()
56 RUDRUR TS-18-030-010-001/040239
(SULEMAN NAGAR) 		3618030000NRG24040520230173557 04/05/2023 Latheeph 3618030WL004523 Latheeph 00683 SBIN0RRDCGB 1542 1542 Processed 12/05/2023 1494973212 Latheeph ()
SubTotal 6272 6272
57 RUDRUR TS-18-030-004-003/010078
(BOPPAPUR) 		3618030000NRG24040520230168780 04/05/2023 Shailaja 3618030WL004387 Shailaja 00691 IPOS0000001 600 600 Processed 12/05/2023 1494973175 Shailaja ()
58 RUDRUR TS-18-030-006-012/010055
(RAIKUR) 		3618030000NRG24040520230172820 04/05/2023 Salim 3618030WL004497 Salim 00691 IPOS0000001 750 750 Processed 12/05/2023 1494973207 Salim ()
59 RUDRUR TS-18-030-006-012/010116
(RAIKUR) 		3618030000NRG24040520230172415 04/05/2023 Chunchu Savitri 3618030WL004484 Chunchu Savitri 00691 IPOS0000001 800 800 Processed 12/05/2023 1494973172 Chunchu Savitri ()
60 RUDRUR TS-18-030-006-012/010146
(RAIKUR) 		3618030000NRG24040520230172533 04/05/2023 Anjayya 3618030WL004487 Anjayya 00691 IPOS0000001 150 150 Processed 12/05/2023 1494973211 Anjayya ()
61 RUDRUR TS-18-030-006-012/010160
(RAIKUR) 		3618030000NRG24040520230172417 04/05/2023 Chinna gangavva 3618030WL004485 Chinna gangavva 00691 IPOS0000001 160 160 Processed 12/05/2023 1494973216 Chinna gangavva ()
62 RUDRUR TS-18-030-006-012/010171
(RAIKUR) 		3618030000NRG24040520230172842 04/05/2023 Gangamani 3618030WL004497 Gangamani 00691 IPOS0000001 750 750 Processed 12/05/2023 1494973210 Gangamani ()
63 RUDRUR TS-18-030-006-012/010395
(RAIKUR) 		3618030000NRG24040520230172873 04/05/2023 gangaram 3618030WL004497 gangaram 00691 IPOS0000001 600 600 Processed 12/05/2023 1494973195 gangaram ()
64 RUDRUR TS-18-030-006-012/010421
(RAIKUR) 		3618030000NRG24040520230172879 04/05/2023 Padhma 3618030WL004497 Padhma 00691 IPOS0000001 300 300 Processed 12/05/2023 1494973205 Padhma ()
65 RUDRUR TS-18-030-006-012/010479
(RAIKUR) 		3618030000NRG24040520230172891 04/05/2023 Gangaadhar 3618030WL004497 Gangaadhar 00691 IPOS0000001 750 750 Processed 12/05/2023 1494973208 Gangaadhar ()
66 RUDRUR TS-18-030-007-001/020001
(RAIKUR CAMP) 		3618030000NRG24040520230169319 04/05/2023 Esakhan 3618030WL004404 Esakhan 00691 IPOS0000001 900 900 Processed 12/05/2023 1494973166 Esakhan ()
67 RUDRUR TS-18-030-007-001/020023
(RAIKUR CAMP) 		3618030000NRG24040520230169326 04/05/2023 Gopal 3618030WL004404 Gopal 00691 IPOS0000001 540 540 Processed 12/05/2023 1494973203 Gopal ()
68 RUDRUR TS-18-030-008-014/010023
(RANAMPALLY) 		3618030000NRG24040520230169347 04/05/2023 Narsavva 3618030WL004406 Narsavva 00691 IPOS0000001 300 300 Processed 12/05/2023 1494973214 Narsavva ()
69 RUDRUR TS-18-030-008-014/010113
(RANAMPALLY) 		3618030000NRG24040520230169427 04/05/2023 Savitri 3618030WL004406 Savitri 00691 IPOS0000001 300 300 Processed 12/05/2023 1494973209 Savitri ()
70 RUDRUR TS-18-030-008-014/010181
(RANAMPALLY) 		3618030000NRG24040520230169483 04/05/2023 Kasula Indra 3618030WL004406 Kasula Indra 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1494973181 Kasula Indra ()
71 RUDRUR TS-18-030-008-014/010254
(RANAMPALLY) 		3618030000NRG24040520230169536 04/05/2023 Bharati 3618030WL004406 Bharati 00691 IPOS0000001 300 300 Processed 12/05/2023 1494973194 Bharati ()
72 RUDRUR TS-18-030-008-014/010325
(RANAMPALLY) 		3618030000NRG24040520230169559 04/05/2023 Apsari Begam 3618030WL004406 Apsari Begam 00691 IPOS0000001 300 300 Processed 12/05/2023 1494973197 Apsari Begam ()
73 RUDRUR TS-18-030-010-001/010492
(SULEMAN NAGAR) 		3618030000NRG24040520230173466 04/05/2023 BhagyaSri 3618030WL004521 BhagyaSri 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1494973190 BhagyaSri ()
SubTotal 9700 9700
74 RUDRUR TS-18-030-001-001/12296
(RUDRUR) 		3618030000NRG24040520230173556 04/05/2023 Gangavva 3618030WL004523 Gangavva 00703 AIRP0000001 1542 1542 Processed 12/05/2023 1494973151 Gangavva ()
75 RUDRUR TS-18-030-004-003/010017
(BOPPAPUR) 		3618030000NRG24040520230168761 04/05/2023 Laxmi 3618030WL004387 Laxmi 00703 AIRP0000001 150 150 Processed 12/05/2023 1494973152 Laxmi ()
76 RUDRUR TS-18-030-004-003/010136
(BOPPAPUR) 		3618030000NRG24040520230168808 04/05/2023 shyamala 3618030WL004387 shyamala 00703 AIRP0000001 450 450 Processed 12/05/2023 1494973153 shyamala ()
77 RUDRUR TS-18-030-009-011/010014
(SIDDAPUR) 		3618030000NRG24040520230169243 04/05/2023 Shobha 3618030WL004400 Shobha 00703 AIRP0000001 960 960 Processed 12/05/2023 1494973149 Shobha ()
78 RUDRUR TS-18-030-009-011/010016
(SIDDAPUR) 		3618030000NRG24040520230169244 04/05/2023 Saayulu 3618030WL004400 Saayulu 00703 AIRP0000001 800 800 Processed 12/05/2023 1494973150 Saayulu ()
SubTotal 3902 3902
Total 50978 50978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUDRUR TS3618030_040523FTO_42178 Canara Bank CNRB0013517 RUDRUR 15670
2 RUDRUR TS3618030_040523FTO_42178 Canara Bank CNRB0013519 VARNI 2000
3 RUDRUR TS3618030_040523FTO_42178 INDIAN BANK IDIB000B190 BODHAN 1542
4 RUDRUR TS3618030_040523FTO_42178 STATE BANK OF INDIA SBIN0020114 KOTGIRI 1540
5 RUDRUR TS3618030_040523FTO_42178 STATE BANK OF INDIA SBIN0020747 POTHANGAL 1200
6 RUDRUR TS3618030_040523FTO_42178 STATE BANK OF INDIA SBIN0020881 NIZAMABAD 640
7 RUDRUR TS3618030_040523FTO_42178 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 6170
8 RUDRUR TS3618030_040523FTO_42178 UNION BANK OF INDIA UBIN0807338 BODHAN 1542
9 RUDRUR TS3618030_040523FTO_42178 UNION BANK OF INDIA UBIN0814792 GOSHALA ROAD 800
10 RUDRUR TS3618030_040523FTO_42178 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 6272
11 RUDRUR TS3618030_040523FTO_42178 India Post Payments Bank IPOS0000001 NIZAMABAD 9700
12 RUDRUR TS3618030_040523FTO_42178 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3902

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