Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_250823APB_FTO_450931
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 Sasthamkotta KL-13-010-005-002/5508
(Sooranad North) 		1613010005NRG24250820230942467 25/08/2023 Mohanan Pillai 1613010005WL038143 Mohanan Pillai 00078 CNRB0004662 660 660 Processed 21/09/2023 5797188448 MOHANAN PILLAI CANARA BANK(508532)
2 Sasthamkotta KL-13-010-005-002/6603
(Sooranad North) 		1613010005NRG24250820230942475 25/08/2023 Ammini 1613010005WL038143 Ammini 00078 CNRB0004662 990 990 Processed 21/09/2023 5797188449 AMMINI CANARA BANK(508532)
SubTotal 1650 1650
3 Sasthamkotta KL-13-010-005-002/129
(Sooranad North) 		1613010005NRG24250820230942434 25/08/2023 Subhadrayamma 1613010005WL038143 Subhadrayamma 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188413 Mrs. SUBHADRAYAMMA . CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-002/131
(Sooranad North) 		1613010005NRG24250820230942435 25/08/2023 Sudharmani Amma 1613010005WL038143 Sudharmani Amma 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5797188440 Mrs. SUDHARMANI AMMA CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-002/1620
(Sooranad North) 		1613010005NRG24250820230942436 25/08/2023 Govindan C 1613010005WL038143 Govindan C 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188423 GOVINDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-005-002/1836
(Sooranad North) 		1613010005NRG24250820230942437 25/08/2023 Vijayakumari G 1613010005WL038143 Vijayakumari G 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188405 VIJAYAKUMARI G KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-002/2001
(Sooranad North) 		1613010005NRG24250820230942439 25/08/2023 Viswalatha Radhakrishnan 1613010005WL038143 Viswalatha Radhakrishnan 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5797188422 Mrs. VISWALATHA RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-002/2111
(Sooranad North) 		1613010005NRG24250820230942440 25/08/2023 Chandralekha 1613010005WL038143 Chandralekha 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188402 Mrs. CHANDRALEKHA G CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-002/2187
(Sooranad North) 		1613010005NRG24250820230942441 25/08/2023 Lekha Viswanadhan 1613010005WL038143 Lekha Viswanadhan 00089 CBIN0282264 2310 2310 Processed 21/09/2023 5797188441 LEKHA S KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-002/2206
(Sooranad North) 		1613010005NRG24250820230942442 25/08/2023 Suseela C 1613010005WL038143 Suseela C 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188425 SUSHEELA C KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-002/2238
(Sooranad North) 		1613010005NRG24250820230942443 25/08/2023 Thamarakshi 1613010005WL038143 Thamarakshi 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5797188418 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-005-002/2449
(Sooranad North) 		1613010005NRG24250820230942445 25/08/2023 Sivaraman 1613010005WL038143 Sivaraman 00089 CBIN0282264 330 330 Processed 21/09/2023 5797188403 Mr. SIVARAMAN M CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-002/3023
(Sooranad North) 		1613010005NRG24250820230942447 25/08/2023 Rugmini Amma 1613010005WL038143 Rugmini Amma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5797188416 Mrs. RUGMINI AMMA CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-002/3025
(Sooranad North) 		1613010005NRG24250820230942448 25/08/2023 Anitha Varghese 1613010005WL038143 Anitha Varghese 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5797188419 Mrs. ANITHA VARGHESE CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-002/3443
(Sooranad North) 		1613010005NRG24250820230942449 25/08/2023 Sarojiniamma L 1613010005WL038143 Sarojiniamma L 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5797188409 Mrs. SAROJINIAMMA L CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-002/3445
(Sooranad North) 		1613010005NRG24250820230942450 25/08/2023 Chandrikayamma 1613010005WL038143 Chandrikayamma 00089 CBIN0282264 990 990 Processed 21/09/2023 5797188417 Mrs. CHANDRIKAYAMMA . CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-002/3448
(Sooranad North) 		1613010005NRG24250820230942451 25/08/2023 Chandra Latha P R 1613010005WL038143 Chandra Latha P R 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188421 Mrs. CHANDRA LATHA P R CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-002/3534
(Sooranad North) 		1613010005NRG24250820230942452 25/08/2023 Shailaja S 1613010005WL038143 Shailaja S 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5797188404 Mrs. SHAILAJA S CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-002/3764
(Sooranad North) 		1613010005NRG24250820230942453 25/08/2023 Thulasi.S 1613010005WL038143 Thulasi.S 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188426 Mrs. THULASI S CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-002/4354
(Sooranad North) 		1613010005NRG24250820230942456 25/08/2023 Sadanandan 1613010005WL038143 Sadanandan 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5797188424 Mr. SADANANDAN R CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-002/4404
(Sooranad North) 		1613010005NRG24250820230942457 25/08/2023 Prasannan Nair S 1613010005WL038143 Prasannan Nair S 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188447 PRASANNAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-005-002/4437
(Sooranad North) 		1613010005NRG24250820230942458 25/08/2023 Suja.S 1613010005WL038143 Suja.S 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188401 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-002/5090
(Sooranad North) 		1613010005NRG24250820230942462 25/08/2023 Sobhanakumari O 1613010005WL038143 Sobhanakumari O 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188398 SOBHANAKUMARI CANARA BANK(508532)
24 Sasthamkotta KL-13-010-005-002/5454
(Sooranad North) 		1613010005NRG24250820230942463 25/08/2023 VIJAYA KUMARI 1613010005WL038143 VIJAYA KUMARI 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5797188443 Mrs. VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-002/5457
(Sooranad North) 		1613010005NRG24250820230942464 25/08/2023 Mani Amma 1613010005WL038143 Mani Amma 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5797188442 MRS MANIYAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-005-002/5502
(Sooranad North) 		1613010005NRG24250820230942465 25/08/2023 Sreelatha 1613010005WL038143 Sreelatha 00089 CBIN0282264 330 330 Processed 21/09/2023 5797188446 Mr. SREELATHA S CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-002/5659
(Sooranad North) 		1613010005NRG24250820230942470 25/08/2023 Suseela P 1613010005WL038143 Suseela P 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5797188434 Mrs. SUSEELA P CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-002/5894
(Sooranad North) 		1613010005NRG24250820230942471 25/08/2023 Lalitha Kumary 1613010005WL038143 Lalitha Kumary 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5797188438 LALITHAKUMARI AMMA KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-005-002/6251
(Sooranad North) 		1613010005NRG24250820230942474 25/08/2023 Janamma 1613010005WL038143 Janamma 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5797188412 JANAMMA S KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-005-002/706
(Sooranad North) 		1613010005NRG24250820230942477 25/08/2023 Sreeletha 1613010005WL038143 Sreeletha 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188411 Mrs. SREE LATHA CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-002/708
(Sooranad North) 		1613010005NRG24250820230942478 25/08/2023 T.K Prasanna kumar 1613010005WL038143 T.K Prasanna kumar 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188420 Mr. PRASANNAKUMAR T.K CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-002/710
(Sooranad North) 		1613010005NRG24250820230942479 25/08/2023 Maniamma 1613010005WL038143 Maniamma 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188428 Mrs. MANIAMMA .. CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-002/711
(Sooranad North) 		1613010005NRG24250820230942480 25/08/2023 Ambikaamma.P 1613010005WL038143 Ambikaamma.P 00089 CBIN0282264 990 990 Processed 21/09/2023 5797188396 KRISHNA PILLAI UNION BANK OF INDIA(508500)
34 Sasthamkotta KL-13-010-005-002/720
(Sooranad North) 		1613010005NRG24250820230942482 25/08/2023 Meenakshi Amma J 1613010005WL038143 Meenakshi Amma J 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188408 Mrs. MEENAKSHIYAMMA . CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-002/7201
(Sooranad North) 		1613010005NRG24250820230942483 25/08/2023 Sajitha M 1613010005WL038143 Sajitha M 00089 CBIN0282264 330 330 Processed 21/09/2023 5797188406 Mrs. SAJITHA M CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-002/728
(Sooranad North) 		1613010005NRG24250820230942485 25/08/2023 Usha T 1613010005WL038143 Usha T 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188427 Mr. USHA T CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-002/7315
(Sooranad North) 		1613010005NRG24250820230942487 25/08/2023 Suma S 1613010005WL038143 Suma S 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5797188444 VISHNU V KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-005-002/734
(Sooranad North) 		1613010005NRG24250820230942488 25/08/2023 Sreelekha. S 1613010005WL038143 Sreelekha. S 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5797188437 SREELEKHA S KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-005-002/7343
(Sooranad North) 		1613010005NRG24250820230942489 25/08/2023 Madhavan Pillai 1613010005WL038143 Madhavan Pillai 00089 CBIN0282264 990 990 Processed 21/09/2023 5797188445 Mr. MADHAVAN PILLAI CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-002/748
(Sooranad North) 		1613010005NRG24250820230942490 25/08/2023 Jayanthi S 1613010005WL038143 Jayanthi S 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5797188400 Mrs. JAYANTHI S CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-002/759
(Sooranad North) 		1613010005NRG24250820230942492 25/08/2023 Usha Kumari 1613010005WL038143 Usha Kumari 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188415 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-005-002/761
(Sooranad North) 		1613010005NRG24250820230942493 25/08/2023 Valsala T 1613010005WL038143 Valsala T 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188399 Mrs. VALSALA T CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-002/764
(Sooranad North) 		1613010005NRG24250820230942494 25/08/2023 Syamala Amma J 1613010005WL038143 Syamala Amma J 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188410 MRS SYAMALAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-005-002/85
(Sooranad North) 		1613010005NRG24250820230942495 25/08/2023 Ramakrishnan 1613010005WL038143 Ramakrishnan 00089 CBIN0282264 990 990 Processed 21/09/2023 5797188414 Mr. RANMAKRISHNAN . CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-002/95
(Sooranad North) 		1613010005NRG24250820230942497 25/08/2023 Sindhu P 1613010005WL038143 Sindhu P 00089 CBIN0282264 1980 1980 Processed 21/09/2023 5797188407 SINDHU P HDFC BANK LTD(607152)
SubTotal 68640 68640
46 Sasthamkotta KL-13-010-005-002/6633
(Sooranad North) 		1613010005NRG24250820230942476 25/08/2023 Remya P 1613010005WL038143 Remya P 00127 FDRL0001870 330 330 Processed 21/09/2023 5797188394 REMYA P FEDERAL BANK(607165)
SubTotal 330 330
47 Sasthamkotta KL-13-010-005-002/1966
(Sooranad North) 		1613010005NRG24250820230942438 25/08/2023 Girija T 1613010005WL038143 Girija T 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797188457 Mrs. GIRIJA T INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-005-002/85
(Sooranad North) 		1613010005NRG24250820230942496 25/08/2023 Maniamma 1613010005WL038143 Maniamma 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5797188458 Mrs. MANIYAMMA . INDIAN BANK(607105)
SubTotal 3630 3630
49 Sasthamkotta KL-13-010-005-002/5508
(Sooranad North) 		1613010005NRG24250820230942466 25/08/2023 Seetha lekshmi 1613010005WL038143 Seetha lekshmi 00415 SBIN0006399 1320 1320 Processed 21/09/2023 5797188432 SEETHALEKSHMI DHANALAXMI BANK(607239)
SubTotal 1320 1320
50 Sasthamkotta KL-13-010-005-002/2425
(Sooranad North) 		1613010005NRG24250820230942444 25/08/2023 Sunitha M 1613010005WL038143 Sunitha M 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797188433 MRS SUNITHA M STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-002/4222
(Sooranad North) 		1613010005NRG24250820230942454 25/08/2023 Ushakumari 1613010005WL038143 Ushakumari 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797188395 USHAKUMARYAMMA UCO BANK(607066)
52 Sasthamkotta KL-13-010-005-002/4223
(Sooranad North) 		1613010005NRG24250820230942455 25/08/2023 Geetha Kumari S 1613010005WL038143 Geetha Kumari S 00415 SBIN0011924 660 660 Processed 21/09/2023 5797188429 GEETHAKUMARI S KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-002/5597
(Sooranad North) 		1613010005NRG24250820230942468 25/08/2023 Lekhadevi S 1613010005WL038143 Lekhadevi S 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5797188431 Mrs. LEKHA DEVI CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-002/5627
(Sooranad North) 		1613010005NRG24250820230942469 25/08/2023 Karthika 1613010005WL038143 Karthika 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5797188397 MRS KARTHIKA S STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-005-002/6086
(Sooranad North) 		1613010005NRG24250820230942472 25/08/2023 SARASWATHI 1613010005WL038143 SARASWATHI 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797188439 MS SARASWATHI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-002/6159
(Sooranad North) 		1613010005NRG24250820230942473 25/08/2023 Lekshmi L 1613010005WL038143 Lekshmi L 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5797188436 MS LEKSHMI L STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-002/721
(Sooranad North) 		1613010005NRG24250820230942484 25/08/2023 Vijayamma 1613010005WL038143 Vijayamma 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797188430 Vijayamma THE CATHOLIC SYRIAN BANK(607082)
58 Sasthamkotta KL-13-010-005-002/730
(Sooranad North) 		1613010005NRG24250820230942486 25/08/2023 Suni kumary 1613010005WL038143 Suni kumary 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797188435 SUNIKUMARI S KERALA GRAMIN BANK(607476)
SubTotal 15510 15510
59 Sasthamkotta KL-13-010-005-002/2941
(Sooranad North) 		1613010005NRG24250820230942446 25/08/2023 Suseela T 1613010005WL038143 Suseela T 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5797188450 MRS SUSHEELA T STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-002/4489
(Sooranad North) 		1613010005NRG24250820230942459 25/08/2023 Sreelathamma P 1613010005WL038143 Sreelathamma P 00415 SBIN0070271 1320 1320 Processed 21/09/2023 5797188451 SREELATHA AMMA P CANARA BANK(508532)
61 Sasthamkotta KL-13-010-005-002/4930
(Sooranad North) 		1613010005NRG24250820230942461 25/08/2023 Muraleedharan R 1613010005WL038143 Muraleedharan R 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5797188456 Mr. MURALEEDARAN R CENTRAL BANK OF INDIA(607115)
62 Sasthamkotta KL-13-010-005-002/7129
(Sooranad North) 		1613010005NRG24250820230942481 25/08/2023 Chellappan 1613010005WL038143 Chellappan 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5797188455 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-002/99
(Sooranad North) 		1613010005NRG24250820230942498 25/08/2023 Pankajakshiyamma 1613010005WL038143 Pankajakshiyamma 00415 SBIN0070271 1320 1320 Processed 21/09/2023 5797188454 Mrs. PANKAJAKSHI AMMA J CENTRAL BANK OF INDIA(607115)
SubTotal 8250 8250
64 Sasthamkotta KL-13-010-005-002/4788
(Sooranad North) 		1613010005NRG24250820230942460 25/08/2023 Soman K 1613010005WL038143 Soman K 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5797188452 MR SOMAN K STATE BANK OF INDIA(508548)
SubTotal 1320 1320
65 Sasthamkotta KL-13-010-005-002/748
(Sooranad North) 		1613010005NRG24250820230942491 25/08/2023 Jayakumar K 1613010005WL038143 Jayakumar K 00415 SBIN0070822 1980 1980 Processed 21/09/2023 5797188453 Mr. K JAYA KUMAR INDIAN BANK(607105)
SubTotal 1980 1980
Total 102630 102630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_250823APB_FTO_450931 Canara Bank CNRB0004662 CHARUMMOODU 1650
2 Sasthamkotta KL1613010005_250823APB_FTO_450931 Central Bank of India CBIN0282264 SOORANAND 68640
3 Sasthamkotta KL1613010005_250823APB_FTO_450931 Federal Bank FDRL0001870 THAMARAKKULAM 330
4 Sasthamkotta KL1613010005_250823APB_FTO_450931 Indian Bank IDIB000B073 BHARANIKKAVVU 3630
5 Sasthamkotta KL1613010005_250823APB_FTO_450931 State Bank Of India SBIN0006399 PALLICKAL 1320
6 Sasthamkotta KL1613010005_250823APB_FTO_450931 State Bank Of India SBIN0011924 BHARANIKAVU 15510
7 Sasthamkotta KL1613010005_250823APB_FTO_450931 State Bank Of India SBIN0070271 THAMARAKULAM 8250
8 Sasthamkotta KL1613010005_250823APB_FTO_450931 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1320
9 Sasthamkotta KL1613010005_250823APB_FTO_450931 State Bank Of India SBIN0070822 KATTANAM 1980

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