Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : THALLY
Fto No. : TN2930010_240223APB_FTO_1583698
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 THALLY TN-30-010-025-001/378
(Kottamadugu) 		2930010000NRG23240220232132938 24/02/2023 Venkatesh 2930010WL062406 Venkatesh 00176 IDIB000T060 260 260 Processed 02/04/2023 005716042 Venkatesh INDIAN BANK(607105)
2 THALLY TN-30-010-025-003/416
(Kottamadugu) 		2930010000NRG23240220232132943 24/02/2023 Nagalakshmi 2930010WL062406 Nagalakshmi 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Nagalakshmi INDIAN BANK(607105)
3 THALLY TN-30-010-025-006/372
(Kottamadugu) 		2930010000NRG23240220232132954 24/02/2023 Gangappa 2930010WL062406 Gangappa 00176 IDIB000T060 260 260 Processed 02/04/2023 005716042 Gangappa PALLAVAN GRAMA BANK(607052)
4 THALLY TN-30-010-025-006/374
(Kottamadugu) 		2930010000NRG23240220232132955 24/02/2023 Puttamma 2930010WL062406 Puttamma 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005716042 Puttamma INDIAN BANK(607105)
5 THALLY TN-30-010-025-006/385
(Kottamadugu) 		2930010000NRG23240220232132956 24/02/2023 Suseela 2930010WL062406 Suseela 00176 IDIB000T060 520 520 Processed 02/04/2023 005716042 Suseela PALLAVAN GRAMA BANK(607052)
6 THALLY TN-30-010-025-006/468
(Kottamadugu) 		2930010000NRG23240220232132962 24/02/2023 Narayanappa 2930010WL062406 Narayanappa 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005716042 Narayanappa INDIAN BANK(607105)
7 THALLY TN-30-010-025-006/472
(Kottamadugu) 		2930010000NRG23240220232132963 24/02/2023 Venkatesh 2930010WL062406 Venkatesh 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Venkatesh INDIAN BANK(607105)
8 THALLY TN-30-010-025-006/473-A
(Kottamadugu) 		2930010000NRG23240220232132964 24/02/2023 Usha 2930010WL062406 Usha 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005716042 Usha IDBI BANK(607095)
9 THALLY TN-30-010-025-006/475
(Kottamadugu) 		2930010000NRG23240220232132965 24/02/2023 Geetha 2930010WL062406 Geetha 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005716042 Geetha IDBI BANK(607095)
10 THALLY TN-30-010-025-006/490
(Kottamadugu) 		2930010000NRG23240220232132966 24/02/2023 Anitha 2930010WL062406 Anitha 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Anitha INDIAN BANK(607105)
11 THALLY TN-30-010-025-006/511
(Kottamadugu) 		2930010000NRG23240220232132967 24/02/2023 Muniyamma 2930010WL062406 Muniyamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Muniyamma PALLAVAN GRAMA BANK(607052)
12 THALLY TN-30-010-025-006/527
(Kottamadugu) 		2930010000NRG23240220232132969 24/02/2023 Chenniramma 2930010WL062406 Chenniramma 00176 IDIB000T060 260 260 Processed 02/04/2023 005716042 Chenniramma INDIAN BANK(607105)
13 THALLY TN-30-010-025-006/528
(Kottamadugu) 		2930010000NRG23240220232132970 24/02/2023 Hanumantha 2930010WL062406 Hanumantha 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Hanumantha IDBI BANK(607095)
14 THALLY TN-30-010-025-006/65-B
(Kottamadugu) 		2930010000NRG23240220232132972 24/02/2023 Jayalakshmi 2930010WL062406 Jayalakshmi 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Jayalakshmi INDIAN BANK(607105)
15 THALLY TN-30-010-025-007/237-A
(Kottamadugu) 		2930010000NRG23240220232132982 24/02/2023 Ansuyamma 2930010WL062406 Ansuyamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005716042 Ansuyamma INDIAN BANK(607105)
16 THALLY TN-30-010-025-007/504
(Kottamadugu) 		2930010000NRG23240220232132990 24/02/2023 Ganesh 2930010WL062406 Ganesh 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005716042 Ganesh INDIAN BANK(607105)
17 THALLY TN-30-010-025-007/530
(Kottamadugu) 		2930010000NRG23240220232132993 24/02/2023 Chandrakala 2930010WL062406 Chandrakala 00176 IDIB000T060 1560 1560 Processed 02/04/2023 005716042 Chandrakala INDIAN BANK(607105)
18 THALLY TN-30-010-025-007/83
(Kottamadugu) 		2930010000NRG23240220232132995 24/02/2023 Muniyappa 2930010WL062406 Muniyappa 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Muniyappa INDIAN BANK(607105)
19 THALLY TN-30-010-025-025/64
(Kottamadugu) 		2930010000NRG23240220232133008 24/02/2023 Venkatamma 2930010WL062406 Venkatamma 00176 IDIB000T060 1300 1300 Processed 02/04/2023 005716042 Venkatamma INDIAN BANK(607105)
20 THALLY TN-30-010-025-025/73-a
(Kottamadugu) 		2930010000NRG23240220232133009 24/02/2023 Rajamma 2930010WL062406 Rajamma 00176 IDIB000T060 520 520 Processed 02/04/2023 005716042 Rajamma INDIAN BANK(607105)
21 THALLY TN-30-010-025-025/82
(Kottamadugu) 		2930010000NRG23240220232133010 24/02/2023 Muniyappa 2930010WL062406 Muniyappa 00176 IDIB000T060 1040 1040 Processed 02/04/2023 005716042 Muniyappa INDIAN BANK(607105)
SubTotal 21320 21320
22 THALLY TN-30-010-025-003/146-A
(Kottamadugu) 		2930010000NRG23240220232132940 24/02/2023 Munirathna 2930010WL062406 Munirathna 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Munirathna INDIAN BANK(607105)
23 THALLY TN-30-010-025-003/176-A
(Kottamadugu) 		2930010000NRG23240220232132941 24/02/2023 Rangamma 2930010WL062406 Rangamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Rangamma INDIAN BANK(607105)
24 THALLY TN-30-010-025-003/221-B
(Kottamadugu) 		2930010000NRG23240220232132942 24/02/2023 Lakshmamma 2930010WL062406 Lakshmamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Lakshmamma INDIAN BANK(607105)
25 THALLY TN-30-010-025-006/107
(Kottamadugu) 		2930010000NRG23240220232132947 24/02/2023 Chikkamma 2930010WL062406 Chikkamma 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716042 Chikkamma PALLAVAN GRAMA BANK(607052)
26 THALLY TN-30-010-025-006/113
(Kottamadugu) 		2930010000NRG23240220232132948 24/02/2023 Parvathamma 2930010WL062406 Parvathamma 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716042 Parvathamma PALLAVAN GRAMA BANK(607052)
27 THALLY TN-30-010-025-006/118
(Kottamadugu) 		2930010000NRG23240220232132949 24/02/2023 Yasodha 2930010WL062406 Yasodha 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716042 Yasodha PALLAVAN GRAMA BANK(607052)
28 THALLY TN-30-010-025-006/353
(Kottamadugu) 		2930010000NRG23240220232132951 24/02/2023 Venkatesamma 2930010WL062406 Venkatesamma 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005716042 Venkatesamma PALLAVAN GRAMA BANK(607052)
29 THALLY TN-30-010-025-006/354
(Kottamadugu) 		2930010000NRG23240220232132952 24/02/2023 Narayanamma 2930010WL062406 Narayanamma 00326 IDIB0PLB001 260 260 Processed 02/04/2023 005716042 Narayanamma PALLAVAN GRAMA BANK(607052)
30 THALLY TN-30-010-025-006/355
(Kottamadugu) 		2930010000NRG23240220232132953 24/02/2023 Yellamma 2930010WL062406 Yellamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716042 Yellamma INDIAN BANK(607105)
31 THALLY TN-30-010-025-006/388
(Kottamadugu) 		2930010000NRG23240220232132957 24/02/2023 Anitha 2930010WL062406 Anitha 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716042 Anitha PALLAVAN GRAMA BANK(607052)
32 THALLY TN-30-010-025-006/389
(Kottamadugu) 		2930010000NRG23240220232132958 24/02/2023 Lakshmamma 2930010WL062406 Lakshmamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716042 Lakshmamma PALLAVAN GRAMA BANK(607052)
33 THALLY TN-30-010-025-006/420
(Kottamadugu) 		2930010000NRG23240220232132959 24/02/2023 Manjunath 2930010WL062406 Manjunath 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716042 Manjunath PALLAVAN GRAMA BANK(607052)
34 THALLY TN-30-010-025-006/421
(Kottamadugu) 		2930010000NRG23240220232132960 24/02/2023 Munirathinamma 2930010WL062406 Munirathinamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716042 Munirathinamma PALLAVAN GRAMA BANK(607052)
35 THALLY TN-30-010-025-006/422
(Kottamadugu) 		2930010000NRG23240220232132961 24/02/2023 Manjula 2930010WL062406 Manjula 00326 IDIB0PLB001 260 260 Processed 02/04/2023 005716042 Manjula PALLAVAN GRAMA BANK(607052)
36 THALLY TN-30-010-025-006/66
(Kottamadugu) 		2930010000NRG23240220232132973 24/02/2023 Jayamma 2930010WL062406 Jayamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716042 Jayamma PALLAVAN GRAMA BANK(607052)
37 THALLY TN-30-010-025-006/69
(Kottamadugu) 		2930010000NRG23240220232132974 24/02/2023 Susilamma 2930010WL062406 Susilamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716042 Susilamma PALLAVAN GRAMA BANK(607052)
38 THALLY TN-30-010-025-006/70
(Kottamadugu) 		2930010000NRG23240220232132975 24/02/2023 Yellappa 2930010WL062406 Yellappa 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716042 Yellappa PALLAVAN GRAMA BANK(607052)
39 THALLY TN-30-010-025-006/76
(Kottamadugu) 		2930010000NRG23240220232132976 24/02/2023 Krishnamma 2930010WL062406 Krishnamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716042 Krishnamma PALLAVAN GRAMA BANK(607052)
40 THALLY TN-30-010-025-006/79
(Kottamadugu) 		2930010000NRG23240220232132977 24/02/2023 Puttamma 2930010WL062406 Puttamma 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716042 Puttamma PALLAVAN GRAMA BANK(607052)
41 THALLY TN-30-010-025-006/99
(Kottamadugu) 		2930010000NRG23240220232132978 24/02/2023 Rajamma 2930010WL062406 Rajamma 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005716042 Rajamma INDIAN BANK(607105)
42 THALLY TN-30-010-025-007/151-A
(Kottamadugu) 		2930010000NRG23240220232132979 24/02/2023 Radha 2930010WL062406 Radha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Radha PALLAVAN GRAMA BANK(607052)
43 THALLY TN-30-010-025-007/333
(Kottamadugu) 		2930010000NRG23240220232132985 24/02/2023 Nanjappa 2930010WL062406 Nanjappa 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716042 Nanjappa PALLAVAN GRAMA BANK(607052)
44 THALLY TN-30-010-025-007/335-A
(Kottamadugu) 		2930010000NRG23240220232132986 24/02/2023 Santhamma 2930010WL062406 Santhamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Santhamma INDIAN BANK(607105)
45 THALLY TN-30-010-025-007/350
(Kottamadugu) 		2930010000NRG23240220232132987 24/02/2023 Chennamma 2930010WL062406 Chennamma 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716042 Chennamma PALLAVAN GRAMA BANK(607052)
46 THALLY TN-30-010-025-007/397
(Kottamadugu) 		2930010000NRG23240220232132988 24/02/2023 Sailaja 2930010WL062406 Sailaja 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Sailaja PALLAVAN GRAMA BANK(607052)
47 THALLY TN-30-010-025-007/49
(Kottamadugu) 		2930010000NRG23240220232132989 24/02/2023 Babi 2930010WL062406 Babi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Babi PALLAVAN GRAMA BANK(607052)
48 THALLY TN-30-010-025-007/83
(Kottamadugu) 		2930010000NRG23240220232132994 24/02/2023 Alavelamma 2930010WL062406 Alavelamma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716042 Alavelamma PALLAVAN GRAMA BANK(607052)
49 THALLY TN-30-010-025-025/101
(Kottamadugu) 		2930010000NRG23240220232132996 24/02/2023 Muniyamma 2930010WL062406 Muniyamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716042 Muniyamma PALLAVAN GRAMA BANK(607052)
50 THALLY TN-30-010-025-025/117
(Kottamadugu) 		2930010000NRG23240220232132997 24/02/2023 Padma 2930010WL062406 Padma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716042 Padma PALLAVAN GRAMA BANK(607052)
51 THALLY TN-30-010-025-025/131
(Kottamadugu) 		2930010000NRG23240220232132998 24/02/2023 Muniyamma 2930010WL062406 Muniyamma 00326 IDIB0PLB001 260 260 Processed 02/04/2023 005716042 Muniyamma PALLAVAN GRAMA BANK(607052)
52 THALLY TN-30-010-025-025/143
(Kottamadugu) 		2930010000NRG23240220232132999 24/02/2023 Thimmarayappa 2930010WL062406 Thimmarayappa 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Thimmarayappa INDIAN BANK(607105)
53 THALLY TN-30-010-025-025/186
(Kottamadugu) 		2930010000NRG23240220232133000 24/02/2023 Rathnamma 2930010WL062406 Rathnamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Rathnamma INDIAN BANK(607105)
54 THALLY TN-30-010-025-025/34
(Kottamadugu) 		2930010000NRG23240220232133003 24/02/2023 Muniyamma 2930010WL062406 Muniyamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Muniyamma INDIAN BANK(607105)
55 THALLY TN-30-010-025-025/46-a
(Kottamadugu) 		2930010000NRG23240220232133005 24/02/2023 Eramma 2930010WL062406 Eramma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Eramma PALLAVAN GRAMA BANK(607052)
56 THALLY TN-30-010-025-025/50-a
(Kottamadugu) 		2930010000NRG23240220232133006 24/02/2023 Yellamma 2930010WL062406 Yellamma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Yellamma PALLAVAN GRAMA BANK(607052)
57 THALLY TN-30-010-025-025/89
(Kottamadugu) 		2930010000NRG23240220232133011 24/02/2023 Madevamma 2930010WL062406 Madevamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716042 Madevamma PALLAVAN GRAMA BANK(607052)
58 THALLY TN-30-010-025-025/94
(Kottamadugu) 		2930010000NRG23240220232133012 24/02/2023 Muniyamma 2930010WL062406 Muniyamma 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716042 Muniyamma INDIAN BANK(607105)
59 THALLY TN-30-010-025-001/531
(Kottamadugu) 		2930010000NRG23240220232132939 24/02/2023 Munirathina 2930010WL062406 Munirathina 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Munirathina PALLAVAN GRAMA BANK(607052)
60 THALLY TN-30-010-025-003/455
(Kottamadugu) 		2930010000NRG23240220232132944 24/02/2023 Vidya 2930010WL062406 Vidya 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Vidya STATE BANK OF INDIA(508548)
61 THALLY TN-30-010-025-004/120-A
(Kottamadugu) 		2930010000NRG23240220232132945 24/02/2023 Thimakka 2930010WL062406 Thimakka 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716042 Thimakka PALLAVAN GRAMA BANK(607052)
62 THALLY TN-30-010-025-004/269-A
(Kottamadugu) 		2930010000NRG23240220232132946 24/02/2023 Kanthamma 2930010WL062406 Kanthamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Kanthamma PALLAVAN GRAMA BANK(607052)
63 THALLY TN-30-010-025-006/351
(Kottamadugu) 		2930010000NRG23240220232132950 24/02/2023 Manjula 2930010WL062406 Manjula 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Manjula PALLAVAN GRAMA BANK(607052)
64 THALLY TN-30-010-025-006/517
(Kottamadugu) 		2930010000NRG23240220232132968 24/02/2023 Muniyamma 2930010WL062406 Muniyamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Muniyamma INDIAN BANK(607105)
65 THALLY TN-30-010-025-006/533
(Kottamadugu) 		2930010000NRG23240220232132971 24/02/2023 Nirmala 2930010WL062406 Nirmala 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716042 Nirmala PALLAVAN GRAMA BANK(607052)
66 THALLY TN-30-010-025-007/165-A
(Kottamadugu) 		2930010000NRG23240220232132980 24/02/2023 Saraswathamma 2930010WL062406 Saraswathamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Saraswathamma PALLAVAN GRAMA BANK(607052)
67 THALLY TN-30-010-025-007/190-A
(Kottamadugu) 		2930010000NRG23240220232132981 24/02/2023 Geetha 2930010WL062406 Geetha 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Geetha INDIAN BANK(607105)
68 THALLY TN-30-010-025-007/251
(Kottamadugu) 		2930010000NRG23240220232132983 24/02/2023 lagma 2930010WL062406 lagma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 lagma PALLAVAN GRAMA BANK(607052)
69 THALLY TN-30-010-025-007/324
(Kottamadugu) 		2930010000NRG23240220232132984 24/02/2023 Rajamma 2930010WL062406 Rajamma 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005716042 Rajamma PALLAVAN GRAMA BANK(607052)
70 THALLY TN-30-010-025-007/505
(Kottamadugu) 		2930010000NRG23240220232132991 24/02/2023 Shataj 2930010WL062406 Shataj 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Shataj PALLAVAN GRAMA BANK(607052)
71 THALLY TN-30-010-025-007/529
(Kottamadugu) 		2930010000NRG23240220232132992 24/02/2023 Sivarudrappa 2930010WL062406 Sivarudrappa 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Sivarudrappa PALLAVAN GRAMA BANK(607052)
72 THALLY TN-30-010-025-025/258
(Kottamadugu) 		2930010000NRG23240220232133001 24/02/2023 Manjunath 2930010WL062406 Manjunath 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Manjunath BANK OF BARODA(606985)
73 THALLY TN-30-010-025-025/277
(Kottamadugu) 		2930010000NRG23240220232133002 24/02/2023 Venkateramappa 2930010WL062406 Venkateramappa 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Venkateramappa PALLAVAN GRAMA BANK(607052)
74 THALLY TN-30-010-025-025/45-a
(Kottamadugu) 		2930010000NRG23240220232133004 24/02/2023 Ellamma 2930010WL062406 Ellamma 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Ellamma PALLAVAN GRAMA BANK(607052)
75 THALLY TN-30-010-025-025/56-a
(Kottamadugu) 		2930010000NRG23240220232133007 24/02/2023 Venkatesh 2930010WL062406 Venkatesh 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Venkatesh PALLAVAN GRAMA BANK(607052)
76 THALLY TN-30-010-025-025/98
(Kottamadugu) 		2930010000NRG23240220232133013 24/02/2023 Narayanappa 2930010WL062406 Narayanappa 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005716042 Narayanappa INDIAN BANK(607105)
SubTotal 67340 67340
Total 88660 88660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALLY TN2930010_240223APB_FTO_1583698 Indian Bank IDIB000T060 THALLY 21320
2 THALLY TN2930010_240223APB_FTO_1583698 Pallavan Grama Bank IDIB0PLB001 Gumlapuram 41600
3 THALLY TN2930010_240223APB_FTO_1583698 Tamil Nadu Grama Bank IDIB0PLB001 Gumalapuram 25740

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