Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270223APB_FTO_1596170
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 MANUR TN-26-002-009-005/1030-B
(Pirancheri) 		2926002000NRG23250220232205311 27/02/2023 Parmeswari 2926002WL095070 Parmeswari 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Parmeswari CANARA BANK(508532)
2 MANUR TN-26-002-009-005/1048-A
(Pirancheri) 		2926002000NRG23250220232205312 27/02/2023 Sudaliammal 2926002WL095070 Sudaliammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Sudaliammal CANARA BANK(508532)
3 MANUR TN-26-002-009-005/1130-A
(Pirancheri) 		2926002000NRG23250220232205313 27/02/2023 Lakshmi 2926002WL095070 Lakshmi 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
4 MANUR TN-26-002-009-005/1131-A
(Pirancheri) 		2926002000NRG23250220232205314 27/02/2023 Petchiammal 2926002WL095070 Petchiammal 00078 CNRB0001132 460 460 Processed 02/04/2023 005713705 Petchiammal CANARA BANK(508532)
5 MANUR TN-26-002-009-005/1158-A
(Pirancheri) 		2926002000NRG23250220232205315 27/02/2023 essakiammal 2926002WL095070 essakiammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 essakiammal CANARA BANK(508532)
6 MANUR TN-26-002-009-005/1159-A
(Pirancheri) 		2926002000NRG23250220232205317 27/02/2023 MUTHURAMALINGAM 2926002WL095070 MUTHURAMALINGAM 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 MUTHURAMALINGAM CANARA BANK(508532)
7 MANUR TN-26-002-009-005/1159-A
(Pirancheri) 		2926002000NRG23250220232205316 27/02/2023 santhanamari 2926002WL095070 santhanamari 00078 CNRB0001132 690 690 Processed 02/04/2023 005713705 santhanamari CANARA BANK(508532)
8 MANUR TN-26-002-009-005/1166-A
(Pirancheri) 		2926002000NRG23250220232205318 27/02/2023 petchammal 2926002WL095070 petchammal 00078 CNRB0001132 690 690 Processed 02/04/2023 005713705 petchammal CANARA BANK(508532)
9 MANUR TN-26-002-009-005/1176-A
(Pirancheri) 		2926002000NRG23250220232205319 27/02/2023 Pechiammal 2926002WL095070 Pechiammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Pechiammal CANARA BANK(508532)
10 MANUR TN-26-002-009-005/1205-A
(Pirancheri) 		2926002000NRG23250220232205320 27/02/2023 SANTHI 2926002WL095070 SANTHI 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 SANTHI CANARA BANK(508532)
11 MANUR TN-26-002-009-005/1235-A
(Pirancheri) 		2926002000NRG23250220232205321 27/02/2023 POOLAMMAL 2926002WL095070 POOLAMMAL 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 POOLAMMAL CANARA BANK(508532)
12 MANUR TN-26-002-009-005/1270-A
(Pirancheri) 		2926002000NRG23250220232205322 27/02/2023 Sivani 2926002WL095070 Sivani 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Sivani CANARA BANK(508532)
13 MANUR TN-26-002-009-005/1280-A
(Pirancheri) 		2926002000NRG23250220232205323 27/02/2023 RADHA 2926002WL095070 RADHA 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 RADHA CANARA BANK(508532)
14 MANUR TN-26-002-009-005/1286-A
(Pirancheri) 		2926002000NRG23250220232205324 27/02/2023 Pitchammal 2926002WL095070 Pitchammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Pitchammal CANARA BANK(508532)
15 MANUR TN-26-002-009-005/1290-A
(Pirancheri) 		2926002000NRG23250220232205325 27/02/2023 SUBBU LAKSHMI 2926002WL095070 SUBBU LAKSHMI 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 SUBBU LAKSHMI CANARA BANK(508532)
16 MANUR TN-26-002-009-005/1296-A
(Pirancheri) 		2926002000NRG23250220232205326 27/02/2023 Sivaniammal 2926002WL095070 Sivaniammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Sivaniammal CANARA BANK(508532)
17 MANUR TN-26-002-009-005/1298-A
(Pirancheri) 		2926002000NRG23250220232205327 27/02/2023 Vel thai 2926002WL095070 Vel thai 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Vel thai CANARA BANK(508532)
18 MANUR TN-26-002-009-005/1335-A
(Pirancheri) 		2926002000NRG23250220232205328 27/02/2023 Sudaliammal 2926002WL095070 Sudaliammal 00078 CNRB0001132 690 690 Processed 02/04/2023 005713705 Sudaliammal CANARA BANK(508532)
19 MANUR TN-26-002-009-005/1338-A
(Pirancheri) 		2926002000NRG23250220232205329 27/02/2023 Malika 2926002WL095070 Malika 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Malika CANARA BANK(508532)
20 MANUR TN-26-002-009-005/1347-A
(Pirancheri) 		2926002000NRG23250220232205330 27/02/2023 Arumugam 2926002WL095070 Arumugam 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Arumugam STATE BANK OF INDIA(508548)
21 MANUR TN-26-002-009-005/1484-A
(Pirancheri) 		2926002000NRG23250220232205331 27/02/2023 G Petchiyammal 2926002WL095070 G Petchiyammal 00078 CNRB0001132 690 690 Processed 02/04/2023 005713705 G Petchiyammal PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-009-005/1502-A
(Pirancheri) 		2926002000NRG23250220232205332 27/02/2023 ullagammal 2926002WL095070 ullagammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 ullagammal CANARA BANK(508532)
23 MANUR TN-26-002-009-005/1513-A
(Pirancheri) 		2926002000NRG23250220232205333 27/02/2023 Prema Ramar 2926002WL095070 Prema Ramar 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Prema Ramar INDIAN BANK(607105)
24 MANUR TN-26-002-009-005/1516-A
(Pirancheri) 		2926002000NRG23250220232205334 27/02/2023 Shanmugathai 2926002WL095070 Shanmugathai 00078 CNRB0001132 690 690 Processed 02/04/2023 005713705 Shanmugathai CANARA BANK(508532)
25 MANUR TN-26-002-009-005/1550-A
(Pirancheri) 		2926002000NRG23250220232205335 27/02/2023 Poolammal K 2926002WL095070 Poolammal K 00078 CNRB0001132 460 460 Processed 02/04/2023 005713705 Poolammal K CANARA BANK(508532)
26 MANUR TN-26-002-009-005/1554-A
(Pirancheri) 		2926002000NRG23250220232205337 27/02/2023 Subbulakshmi R 2926002WL095070 Subbulakshmi R 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Subbulakshmi R CANARA BANK(508532)
27 MANUR TN-26-002-009-005/381-A
(Pirancheri) 		2926002000NRG23250220232205338 27/02/2023 S.Lakshmi 2926002WL095070 S.Lakshmi 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 S.Lakshmi CANARA BANK(508532)
28 MANUR TN-26-002-009-009/1020-A
(Pirancheri) 		2926002000NRG23250220232205339 27/02/2023 Sudali 2926002WL095070 Sudali 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Sudali CANARA BANK(508532)
29 MANUR TN-26-002-009-009/1074-A
(Pirancheri) 		2926002000NRG23250220232205340 27/02/2023 Ammaponnu 2926002WL095070 Ammaponnu 00078 CNRB0001132 281 281 Processed 02/04/2023 005713705 Ammaponnu CANARA BANK(508532)
30 MANUR TN-26-002-009-009/1092-A
(Pirancheri) 		2926002000NRG23250220232205341 27/02/2023 Poolammal 2926002WL095070 Poolammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Poolammal CANARA BANK(508532)
31 MANUR TN-26-002-009-009/329-A
(Pirancheri) 		2926002000NRG23250220232205342 27/02/2023 Sudaliyammal 2926002WL095070 Sudaliyammal 00078 CNRB0001132 690 690 Processed 02/04/2023 005713705 Sudaliyammal CANARA BANK(508532)
32 MANUR TN-26-002-009-009/331-A
(Pirancheri) 		2926002000NRG23250220232205343 27/02/2023 Chitraiammal 2926002WL095070 Chitraiammal 00078 CNRB0001132 460 460 Processed 02/04/2023 005713705 Chitraiammal CANARA BANK(508532)
33 MANUR TN-26-002-009-009/337-A
(Pirancheri) 		2926002000NRG23250220232205344 27/02/2023 Petchiammal 2926002WL095070 Petchiammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Petchiammal CANARA BANK(508532)
34 MANUR TN-26-002-009-009/338-A
(Pirancheri) 		2926002000NRG23250220232205345 27/02/2023 Indra 2926002WL095070 Indra 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Indra CANARA BANK(508532)
35 MANUR TN-26-002-009-009/358-A
(Pirancheri) 		2926002000NRG23250220232205346 27/02/2023 Subbammal 2926002WL095070 Subbammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Subbammal CANARA BANK(508532)
36 MANUR TN-26-002-009-009/364-A
(Pirancheri) 		2926002000NRG23250220232205347 27/02/2023 Sudaliammal 2926002WL095070 Sudaliammal 00078 CNRB0001132 230 230 Processed 02/04/2023 005713705 Sudaliammal CANARA BANK(508532)
37 MANUR TN-26-002-009-009/367-A
(Pirancheri) 		2926002000NRG23250220232205348 27/02/2023 S. Lakshmi 2926002WL095070 S. Lakshmi 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 S. Lakshmi CANARA BANK(508532)
38 MANUR TN-26-002-009-009/369-A
(Pirancheri) 		2926002000NRG23250220232205349 27/02/2023 Sivaniammal 2926002WL095070 Sivaniammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Sivaniammal CANARA BANK(508532)
39 MANUR TN-26-002-009-009/374-A
(Pirancheri) 		2926002000NRG23250220232205350 27/02/2023 T.Ramalakshmi 2926002WL095070 T.Ramalakshmi 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 T.Ramalakshmi CANARA BANK(508532)
40 MANUR TN-26-002-009-009/380-A
(Pirancheri) 		2926002000NRG23250220232205351 27/02/2023 Santhanamari 2926002WL095070 Santhanamari 00078 CNRB0001132 690 690 Processed 02/04/2023 005713705 Santhanamari CANARA BANK(508532)
41 MANUR TN-26-002-009-009/382-A
(Pirancheri) 		2926002000NRG23250220232205352 27/02/2023 C.Ulagammal 2926002WL095070 C.Ulagammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 C.Ulagammal CANARA BANK(508532)
42 MANUR TN-26-002-009-009/391-A
(Pirancheri) 		2926002000NRG23250220232205353 27/02/2023 Sappani Ammal 2926002WL095070 Sappani Ammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Sappani Ammal CANARA BANK(508532)
43 MANUR TN-26-002-009-009/394-A
(Pirancheri) 		2926002000NRG23250220232205354 27/02/2023 Lakshmi 2926002WL095070 Lakshmi 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
44 MANUR TN-26-002-009-009/399-A
(Pirancheri) 		2926002000NRG23250220232205355 27/02/2023 Sankareswari 2926002WL095070 Sankareswari 00078 CNRB0001132 460 460 Processed 02/04/2023 005713705 Sankareswari CANARA BANK(508532)
45 MANUR TN-26-002-009-009/402-A
(Pirancheri) 		2926002000NRG23250220232205356 27/02/2023 Ulagammal 2926002WL095070 Ulagammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Ulagammal INDIAN BANK(607105)
46 MANUR TN-26-002-009-009/406-A
(Pirancheri) 		2926002000NRG23250220232205357 27/02/2023 Ulagammal 2926002WL095070 Ulagammal 00078 CNRB0001132 690 690 Processed 02/04/2023 005713705 Ulagammal CANARA BANK(508532)
47 MANUR TN-26-002-009-009/408-A
(Pirancheri) 		2926002000NRG23250220232205358 27/02/2023 C. Lakshmi 2926002WL095070 C. Lakshmi 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 C. Lakshmi CANARA BANK(508532)
48 MANUR TN-26-002-009-009/423-A
(Pirancheri) 		2926002000NRG23250220232205359 27/02/2023 Pitchammal 2926002WL095070 Pitchammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Pitchammal CANARA BANK(508532)
49 MANUR TN-26-002-009-009/424-A
(Pirancheri) 		2926002000NRG23250220232205360 27/02/2023 Pitchammal 2926002WL095070 Pitchammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Pitchammal CANARA BANK(508532)
50 MANUR TN-26-002-009-009/464-A
(Pirancheri) 		2926002000NRG23250220232205361 27/02/2023 D.SANKARAMMAL 2926002WL095070 D.SANKARAMMAL 00078 CNRB0001132 690 690 Processed 02/04/2023 005713705 D.SANKARAMMAL CANARA BANK(508532)
51 MANUR TN-26-002-009-009/467-A
(Pirancheri) 		2926002000NRG23250220232205362 27/02/2023 Achiammal 2926002WL095070 Achiammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Achiammal CANARA BANK(508532)
52 MANUR TN-26-002-009-009/474-A
(Pirancheri) 		2926002000NRG23250220232205363 27/02/2023 S. Vadivammal 2926002WL095070 S. Vadivammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 S. Vadivammal CANARA BANK(508532)
53 MANUR TN-26-002-009-009/501-A
(Pirancheri) 		2926002000NRG23250220232205364 27/02/2023 S. Parvathiammal 2926002WL095070 S. Parvathiammal 00078 CNRB0001132 460 460 Processed 02/04/2023 005713705 S. Parvathiammal CANARA BANK(508532)
54 MANUR TN-26-002-009-009/515-A
(Pirancheri) 		2926002000NRG23250220232205365 27/02/2023 E.Perumathaal 2926002WL095070 E.Perumathaal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 E.Perumathaal CANARA BANK(508532)
55 MANUR TN-26-002-009-009/520-A
(Pirancheri) 		2926002000NRG23250220232205366 27/02/2023 L.Petchiammal 2926002WL095070 L.Petchiammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 L.Petchiammal CANARA BANK(508532)
56 MANUR TN-26-002-009-009/524-A
(Pirancheri) 		2926002000NRG23250220232205367 27/02/2023 SUNDARI 2926002WL095070 SUNDARI 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 SUNDARI CANARA BANK(508532)
57 MANUR TN-26-002-009-009/527-A
(Pirancheri) 		2926002000NRG23250220232205368 27/02/2023 Chellammal 2926002WL095070 Chellammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Chellammal CANARA BANK(508532)
58 MANUR TN-26-002-009-009/769-A
(Pirancheri) 		2926002000NRG23250220232205370 27/02/2023 K.SANTHANAMMAL 2926002WL095070 K.SANTHANAMMAL 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 K.SANTHANAMMAL CANARA BANK(508532)
59 MANUR TN-26-002-009-009/770-A
(Pirancheri) 		2926002000NRG23250220232205371 27/02/2023 MARIAMMAL 2926002WL095070 MARIAMMAL 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 MARIAMMAL CANARA BANK(508532)
60 MANUR TN-26-002-009-009/772-A
(Pirancheri) 		2926002000NRG23250220232205372 27/02/2023 SANKARAMMAL 2926002WL095070 SANKARAMMAL 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 SANKARAMMAL CANARA BANK(508532)
61 MANUR TN-26-002-009-009/776-A
(Pirancheri) 		2926002000NRG23250220232205373 27/02/2023 CHINNATHAIAMMAL 2926002WL095070 CHINNATHAIAMMAL 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 CHINNATHAIAMMAL CANARA BANK(508532)
62 MANUR TN-26-002-009-009/785-A
(Pirancheri) 		2926002000NRG23250220232205374 27/02/2023 PETCHIAMMAL 2926002WL095070 PETCHIAMMAL 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 PETCHIAMMAL CANARA BANK(508532)
63 MANUR TN-26-002-009-009/786-A
(Pirancheri) 		2926002000NRG23250220232205375 27/02/2023 MUTHARASI 2926002WL095070 MUTHARASI 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 MUTHARASI CANARA BANK(508532)
64 MANUR TN-26-002-009-009/816-A
(Pirancheri) 		2926002000NRG23250220232205376 27/02/2023 MUPIDATHI 2926002WL095070 MUPIDATHI 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 MUPIDATHI CANARA BANK(508532)
65 MANUR TN-26-002-009-009/832-A
(Pirancheri) 		2926002000NRG23250220232205377 27/02/2023 DURGAI 2926002WL095070 DURGAI 00078 CNRB0001132 460 460 Processed 02/04/2023 005713705 DURGAI PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-009-009/842-A
(Pirancheri) 		2926002000NRG23250220232205378 27/02/2023 SARASWATHI 2926002WL095070 SARASWATHI 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 SARASWATHI CANARA BANK(508532)
67 MANUR TN-26-002-009-009/846-A
(Pirancheri) 		2926002000NRG23250220232205379 27/02/2023 Ariyanatchi 2926002WL095070 Ariyanatchi 00078 CNRB0001132 690 690 Processed 02/04/2023 005713705 Ariyanatchi CANARA BANK(508532)
68 MANUR TN-26-002-009-009/847-A
(Pirancheri) 		2926002000NRG23250220232205380 27/02/2023 MUTHULAKSHMI 2926002WL095070 MUTHULAKSHMI 00078 CNRB0001132 690 690 Processed 02/04/2023 005713705 MUTHULAKSHMI CANARA BANK(508532)
69 MANUR TN-26-002-009-009/866-A
(Pirancheri) 		2926002000NRG23250220232205381 27/02/2023 SANKARAMMAL 2926002WL095070 SANKARAMMAL 00078 CNRB0001132 690 690 Processed 02/04/2023 005713705 SANKARAMMAL CANARA BANK(508532)
70 MANUR TN-26-002-009-009/867-A
(Pirancheri) 		2926002000NRG23250220232205382 27/02/2023 Sudaliammal 2926002WL095070 Sudaliammal 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Sudaliammal CANARA BANK(508532)
71 MANUR TN-26-002-009-009/873-A
(Pirancheri) 		2926002000NRG23250220232205383 27/02/2023 PETCHIAMMAL 2926002WL095070 PETCHIAMMAL 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 PETCHIAMMAL CANARA BANK(508532)
72 MANUR TN-26-002-009-009/889-A
(Pirancheri) 		2926002000NRG23250220232205384 27/02/2023 SUNDARI 2926002WL095070 SUNDARI 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 SUNDARI CANARA BANK(508532)
73 MANUR TN-26-002-009-009/899-A
(Pirancheri) 		2926002000NRG23250220232205385 27/02/2023 ESAKKIAMMAL 2926002WL095070 ESAKKIAMMAL 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 ESAKKIAMMAL CANARA BANK(508532)
74 MANUR TN-26-002-009-009/916-A
(Pirancheri) 		2926002000NRG23250220232205386 27/02/2023 Kombamuthu 2926002WL095070 Kombamuthu 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Kombamuthu CANARA BANK(508532)
75 MANUR TN-26-002-009-009/991-A
(Pirancheri) 		2926002000NRG23250220232205387 27/02/2023 Pitchai Soniamma 2926002WL095070 Pitchai Soniamma 00078 CNRB0001132 920 920 Processed 02/04/2023 005713705 Pitchai Soniamma CANARA BANK(508532)
SubTotal 62151 62151
76 MANUR TN-26-002-009-009/753-A
(Pirancheri) 		2926002000NRG23250220232205369 27/02/2023 MUTHUMARI 2926002WL095070 MUTHUMARI 00078 CNRB0001823 690 690 Processed 02/04/2023 005713705 MUTHUMARI CANARA BANK(508532)
SubTotal 690 690
77 MANUR TN-26-002-009-005/1553-A
(Pirancheri) 		2926002000NRG23250220232205336 27/02/2023 Santhanamari Krishnan 2926002WL095070 Santhanamari Krishnan 00078 CNRB0009112 690 690 Processed 02/04/2023 005713705 Santhanamari Krishnan CANARA BANK(508532)
SubTotal 690 690
Total 63531 63531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270223APB_FTO_1596170 Canara Bank CNRB0001132 GANGAIKONDAN 62151
2 MANUR TN2926002_270223APB_FTO_1596170 Canara Bank CNRB0001823 KALAMPATTI 690
3 MANUR TN2926002_270223APB_FTO_1596170 Canara Bank CNRB0009112 Ayyanaroothu 690

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