Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:10:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140323APB_FTO_1647611
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 GUDIYATHAM TN-05-007-009-009/87
(D.P.PALAYAM) 		2905007000NRG23140320234586790 14/03/2023 ANURADHA 2905007WL100303 ANURADHA 00176 IDIB000M137 900 900 Processed 31/03/2023 025719908 ANURADHA INDIAN BANK(607105)
SubTotal 900 900
2 GUDIYATHAM TN-05-007-009-009/100
(D.P.PALAYAM) 		2905007000NRG23140320234586726 14/03/2023 DHANAMMAL 2905007WL100303 DHANAMMAL 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 DHANAMMAL INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-009-009/103
(D.P.PALAYAM) 		2905007000NRG23140320234586728 14/03/2023 RAJESWARI 2905007WL100303 RAJESWARI 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 RAJESWARI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-009-009/104
(D.P.PALAYAM) 		2905007000NRG23140320234586729 14/03/2023 Durgadavi 2905007WL100303 Durgadavi 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 Durgadavi INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-009-009/106
(D.P.PALAYAM) 		2905007000NRG23140320234586730 14/03/2023 Babe 2905007WL100303 Babe 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 Babe INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-009-009/109
(D.P.PALAYAM) 		2905007000NRG23140320234586731 14/03/2023 RANI 2905007WL100303 RANI 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 RANI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-009-009/11
(D.P.PALAYAM) 		2905007000NRG23140320234586732 14/03/2023 NAGAMMA 2905007WL100303 NAGAMMA 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 NAGAMMA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-009-009/110
(D.P.PALAYAM) 		2905007000NRG23140320234586733 14/03/2023 Revathi 2905007WL100303 Revathi 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 Revathi INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-009-009/112
(D.P.PALAYAM) 		2905007000NRG23140320234586734 14/03/2023 AMARAVATHY 2905007WL100303 AMARAVATHY 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 AMARAVATHY INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-009-009/113
(D.P.PALAYAM) 		2905007000NRG23140320234586735 14/03/2023 SHOBA 2905007WL100303 SHOBA 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 SHOBA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-009-009/13
(D.P.PALAYAM) 		2905007000NRG23140320234586736 14/03/2023 KRISHNAVENI 2905007WL100303 KRISHNAVENI 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 KRISHNAVENI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-009-009/14
(D.P.PALAYAM) 		2905007000NRG23140320234586737 14/03/2023 VIJAYA 2905007WL100303 VIJAYA 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 VIJAYA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-009-009/15
(D.P.PALAYAM) 		2905007000NRG23140320234586738 14/03/2023 MANGAMMAL 2905007WL100303 MANGAMMAL 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 MANGAMMAL INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-009-009/215
(D.P.PALAYAM) 		2905007000NRG23140320234586739 14/03/2023 SAVITHRI 2905007WL100303 SAVITHRI 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 SAVITHRI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-009-009/216
(D.P.PALAYAM) 		2905007000NRG23140320234586740 14/03/2023 MAHADEVAN 2905007WL100303 MAHADEVAN 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 MAHADEVAN INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-009-009/217-A
(D.P.PALAYAM) 		2905007000NRG23140320234586741 14/03/2023 MUNIYAMMA 2905007WL100303 MUNIYAMMA 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 MUNIYAMMA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-009-009/219
(D.P.PALAYAM) 		2905007000NRG23140320234586742 14/03/2023 VALLIYAMMAL 2905007WL100303 VALLIYAMMAL 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 VALLIYAMMAL INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-009-009/22
(D.P.PALAYAM) 		2905007000NRG23140320234586743 14/03/2023 BABY 2905007WL100303 BABY 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUDIYATHAM TN-05-007-009-009/222
(D.P.PALAYAM) 		2905007000NRG23140320234586744 14/03/2023 USHA 2905007WL100303 USHA 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 USHA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-009-009/226
(D.P.PALAYAM) 		2905007000NRG23140320234586745 14/03/2023 KOMALA 2905007WL100303 KOMALA 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 KOMALA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-009-009/227
(D.P.PALAYAM) 		2905007000NRG23140320234586746 14/03/2023 PUSPA 2905007WL100303 PUSPA 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 PUSPA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-009-009/232
(D.P.PALAYAM) 		2905007000NRG23140320234586747 14/03/2023 MAHENDIRAN 2905007WL100303 MAHENDIRAN 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 MAHENDIRAN INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-009-009/232
(D.P.PALAYAM) 		2905007000NRG23140320234586748 14/03/2023 MALARVENI 2905007WL100303 MALARVENI 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 MALARVENI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-009-009/28
(D.P.PALAYAM) 		2905007000NRG23140320234586749 14/03/2023 GOVINDAMMAL 2905007WL100303 GOVINDAMMAL 00176 IDIB000P070 645 645 Processed 31/03/2023 025719908 GOVINDAMMAL INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-009-009/3
(D.P.PALAYAM) 		2905007000NRG23140320234586750 14/03/2023 MOGILIMANTHIRI 2905007WL100303 MOGILIMANTHIRI 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 MOGILIMANTHIRI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-009-009/31
(D.P.PALAYAM) 		2905007000NRG23140320234586751 14/03/2023 SARASWATHY 2905007WL100303 SARASWATHY 00176 IDIB000P070 430 430 Processed 31/03/2023 025719908 SARASWATHY INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-009-009/33
(D.P.PALAYAM) 		2905007000NRG23140320234586752 14/03/2023 LALITHAMMAL 2905007WL100303 LALITHAMMAL 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 LALITHAMMAL INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-009-009/340
(D.P.PALAYAM) 		2905007000NRG23140320234586753 14/03/2023 VALARAMATHI 2905007WL100303 VALARAMATHI 00176 IDIB000P070 645 645 Processed 31/03/2023 025719908 VALARAMATHI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-009-009/38
(D.P.PALAYAM) 		2905007000NRG23140320234586754 14/03/2023 BHUVANA 2905007WL100303 BHUVANA 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 BHUVANA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-009-009/4
(D.P.PALAYAM) 		2905007000NRG23140320234586755 14/03/2023 SANKARAN 2905007WL100303 SANKARAN 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 SANKARAN INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-009-009/417
(D.P.PALAYAM) 		2905007000NRG23140320234586756 14/03/2023 SUJATHA 2905007WL100303 SUJATHA 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 SUJATHA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-009-009/44
(D.P.PALAYAM) 		2905007000NRG23140320234586757 14/03/2023 CHINNAKANNAMMAL 2905007WL100303 CHINNAKANNAMMAL 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 CHINNAKANNAMMAL INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-009-009/45
(D.P.PALAYAM) 		2905007000NRG23140320234586758 14/03/2023 CHANDIRA 2905007WL100303 CHANDIRA 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 CHANDIRA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-009-009/457-A
(D.P.PALAYAM) 		2905007000NRG23140320234586759 14/03/2023 GIRAJA 2905007WL100303 GIRAJA 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 GIRAJA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-009-009/466
(D.P.PALAYAM) 		2905007000NRG23140320234586760 14/03/2023 KANNAMMAL 2905007WL100303 KANNAMMAL 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 KANNAMMAL INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-009-009/483
(D.P.PALAYAM) 		2905007000NRG23140320234586761 14/03/2023 VIJAYALAKSHMI 2905007WL100303 VIJAYALAKSHMI 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 VIJAYALAKSHMI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-009-009/49
(D.P.PALAYAM) 		2905007000NRG23140320234586762 14/03/2023 RAMILA 2905007WL100303 RAMILA 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 RAMILA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-009-009/5
(D.P.PALAYAM) 		2905007000NRG23140320234586763 14/03/2023 JOTHI 2905007WL100303 JOTHI 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 JOTHI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-009-009/51
(D.P.PALAYAM) 		2905007000NRG23140320234586764 14/03/2023 KAMSALA 2905007WL100303 KAMSALA 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 KAMSALA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-009-009/531-A
(D.P.PALAYAM) 		2905007000NRG23140320234586765 14/03/2023 MANJULA 2905007WL100303 MANJULA 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 MANJULA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-009-009/55
(D.P.PALAYAM) 		2905007000NRG23140320234586766 14/03/2023 JAYANTHI 2905007WL100303 JAYANTHI 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUDIYATHAM TN-05-007-009-009/552
(D.P.PALAYAM) 		2905007000NRG23140320234586767 14/03/2023 Deepa 2905007WL100303 Deepa 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-009-009/553
(D.P.PALAYAM) 		2905007000NRG23140320234586768 14/03/2023 Vanisri 2905007WL100303 Vanisri 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 Vanisri INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-009-009/57
(D.P.PALAYAM) 		2905007000NRG23140320234586769 14/03/2023 SAROJAMMAL 2905007WL100303 SAROJAMMAL 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 SAROJAMMAL INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-009-009/587
(D.P.PALAYAM) 		2905007000NRG23140320234586770 14/03/2023 Priyanka 2905007WL100303 Priyanka 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 Priyanka INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-009-009/588
(D.P.PALAYAM) 		2905007000NRG23140320234586771 14/03/2023 Rajalashmi 2905007WL100303 Rajalashmi 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 Rajalashmi INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-009-009/59
(D.P.PALAYAM) 		2905007000NRG23140320234586772 14/03/2023 GOPI 2905007WL100303 GOPI 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 GOPI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-009-009/596
(D.P.PALAYAM) 		2905007000NRG23140320234586773 14/03/2023 Rupavathi 2905007WL100303 Rupavathi 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 Rupavathi INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-009-009/6
(D.P.PALAYAM) 		2905007000NRG23140320234586774 14/03/2023 rupavathy 2905007WL100303 rupavathy 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 rupavathy INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-009-009/602
(D.P.PALAYAM) 		2905007000NRG23140320234586775 14/03/2023 Roja 2905007WL100303 Roja 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 Roja INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-009-009/611
(D.P.PALAYAM) 		2905007000NRG23140320234586776 14/03/2023 Shiyamala 2905007WL100303 Shiyamala 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 Shiyamala UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-007-009-009/66
(D.P.PALAYAM) 		2905007000NRG23140320234586777 14/03/2023 KOKILA 2905007WL100303 KOKILA 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 KOKILA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-009-009/7-B
(D.P.PALAYAM) 		2905007000NRG23140320234586778 14/03/2023 Vijaya 2905007WL100303 Vijaya 00176 IDIB000P070 860 860 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-009-009/70
(D.P.PALAYAM) 		2905007000NRG23140320234586779 14/03/2023 LALITHA 2905007WL100303 LALITHA 00176 IDIB000P070 1075 1075 Processed 31/03/2023 025719908 LALITHA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-009-009/71
(D.P.PALAYAM) 		2905007000NRG23140320234586780 14/03/2023 JAYASHEELA 2905007WL100303 JAYASHEELA 00176 IDIB000P070 1075 1075 Processed 31/03/2023 025719908 JAYASHEELA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-009-009/75
(D.P.PALAYAM) 		2905007000NRG23140320234586782 14/03/2023 MANJULA 2905007WL100303 MANJULA 00176 IDIB000P070 1075 1075 Processed 31/03/2023 025719908 MANJULA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-009-009/75
(D.P.PALAYAM) 		2905007000NRG23140320234586783 14/03/2023 Monisha 2905007WL100303 Monisha 00176 IDIB000P070 1075 1075 Processed 31/03/2023 025719908 Monisha INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-009-009/75
(D.P.PALAYAM) 		2905007000NRG23140320234586781 14/03/2023 NAGAYYAN 2905007WL100303 NAGAYYAN 00176 IDIB000P070 215 215 Processed 31/03/2023 025719908 NAGAYYAN INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-009-009/76-B
(D.P.PALAYAM) 		2905007000NRG23140320234586784 14/03/2023 KUMARI 2905007WL100303 KUMARI 00176 IDIB000P070 215 215 Processed 31/03/2023 025719908 KUMARI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-009-009/78
(D.P.PALAYAM) 		2905007000NRG23140320234586785 14/03/2023 MALLIGA 2905007WL100303 MALLIGA 00176 IDIB000P070 1075 1075 Processed 31/03/2023 025719908 MALLIGA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-009-009/8
(D.P.PALAYAM) 		2905007000NRG23140320234586786 14/03/2023 VALLIYAMMAL 2905007WL100303 VALLIYAMMAL 00176 IDIB000P070 1075 1075 Processed 31/03/2023 025719908 VALLIYAMMAL INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-009-009/83
(D.P.PALAYAM) 		2905007000NRG23140320234586787 14/03/2023 SUGUNA 2905007WL100303 SUGUNA 00176 IDIB000P070 1075 1075 Processed 31/03/2023 025719908 SUGUNA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-009-009/84
(D.P.PALAYAM) 		2905007000NRG23140320234586788 14/03/2023 PARIMALA 2905007WL100303 PARIMALA 00176 IDIB000P070 900 900 Processed 31/03/2023 025719908 PARIMALA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-009-009/86
(D.P.PALAYAM) 		2905007000NRG23140320234586789 14/03/2023 MOGILIYAMMAL 2905007WL100303 MOGILIYAMMAL 00176 IDIB000P070 900 900 Processed 31/03/2023 025719908 MOGILIYAMMAL INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-009-009/89
(D.P.PALAYAM) 		2905007000NRG23140320234586791 14/03/2023 JAYAMMAL 2905007WL100303 JAYAMMAL 00176 IDIB000P070 900 900 Processed 31/03/2023 025719908 JAYAMMAL INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-009-009/9
(D.P.PALAYAM) 		2905007000NRG23140320234586792 14/03/2023 DAMODIRAN 2905007WL100303 DAMODIRAN 00176 IDIB000P070 900 900 Processed 31/03/2023 025719908 DAMODIRAN INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-009-009/90
(D.P.PALAYAM) 		2905007000NRG23140320234586793 14/03/2023 SELVI 2905007WL100303 SELVI 00176 IDIB000P070 900 900 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-009-009/91
(D.P.PALAYAM) 		2905007000NRG23140320234586794 14/03/2023 NAGAYYAN 2905007WL100303 NAGAYYAN 00176 IDIB000P070 750 750 Processed 31/03/2023 025719908 NAGAYYAN INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-009-009/93
(D.P.PALAYAM) 		2905007000NRG23140320234586795 14/03/2023 PONNUTHAI 2905007WL100303 PONNUTHAI 00176 IDIB000P070 900 900 Processed 31/03/2023 025719908 PONNUTHAI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-009-009/94
(D.P.PALAYAM) 		2905007000NRG23140320234586796 14/03/2023 VENILLA 2905007WL100303 VENILLA 00176 IDIB000P070 900 900 Processed 31/03/2023 025719908 VENILLA INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-009-009/94
(D.P.PALAYAM) 		2905007000NRG23140320234586797 14/03/2023 VENNILA 2905007WL100303 VENNILA 00176 IDIB000P070 900 900 Processed 31/03/2023 025719908 VENNILA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-009-009/97
(D.P.PALAYAM) 		2905007000NRG23140320234586798 14/03/2023 Rani 2905007WL100303 Rani 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-009-009/98
(D.P.PALAYAM) 		2905007000NRG23140320234586799 14/03/2023 CHANDIRAKALA 2905007WL100303 CHANDIRAKALA 00176 IDIB000P070 1290 1290 Processed 31/03/2023 025719908 CHANDIRAKALA INDIAN BANK(607105)
SubTotal 82985 82985
Total 83885 83885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140323APB_FTO_1647611 Indian Bank IDIB000M137 MELALATHUR 900
2 GUDIYATHAM TN2905007_140323APB_FTO_1647611 Indian Bank IDIB000P070 PARADARAMI 82985

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