Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:07:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130323APB_FTO_1645870
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 MELUR TN-20-004-036-036/1000-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082736 13/03/2023 Muthulakshmi 2920004WL056838 Muthulakshmi 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Muthulakshmi CANARA BANK(508532)
2 MELUR TN-20-004-036-036/1013-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082737 13/03/2023 Shanthi.R 2920004WL056838 Shanthi.R 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Shanthi.R CANARA BANK(508532)
3 MELUR TN-20-004-036-036/103-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082738 13/03/2023 Suppammal 2920004WL056838 Suppammal 00078 CNRB0003664 470 470 Processed 30/03/2023 025730239 Suppammal CANARA BANK(508532)
4 MELUR TN-20-004-036-036/113-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082739 13/03/2023 Jothi 2920004WL056838 Jothi 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-036-036/1149-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082740 13/03/2023 Theivanai.M 2920004WL056838 Theivanai.M 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Theivanai.M ICICI BANK LTD(508534)
6 MELUR TN-20-004-036-036/115-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082741 13/03/2023 Angavai 2920004WL056838 Angavai 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Angavai INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-036-036/1151-b
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082742 13/03/2023 Jeyavalli 2920004WL056838 Jeyavalli 00078 CNRB0003664 235 235 Processed 30/03/2023 025730239 Jeyavalli CANARA BANK(508532)
8 MELUR TN-20-004-036-036/1222-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082743 13/03/2023 Menaka 2920004WL056838 Menaka 00078 CNRB0003664 235 235 Processed 30/03/2023 025730239 Menaka INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-036-036/1236-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082744 13/03/2023 PANJU 2920004WL056838 PANJU 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 PANJU CANARA BANK(508532)
10 MELUR TN-20-004-036-036/1263-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082745 13/03/2023 Dhanalakshmi 2920004WL056838 Dhanalakshmi 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELUR TN-20-004-036-036/1267-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082746 13/03/2023 PRIYA 2920004WL056838 PRIYA 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-036-036/1273-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082747 13/03/2023 PREMA 2920004WL056838 PREMA 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 PREMA CANARA BANK(508532)
13 MELUR TN-20-004-036-036/1277-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082748 13/03/2023 Kalaiselvi 2920004WL056838 Kalaiselvi 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Kalaiselvi CANARA BANK(508532)
14 MELUR TN-20-004-036-036/132-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082749 13/03/2023 Chinnammal 2920004WL056838 Chinnammal 00078 CNRB0003664 470 470 Processed 30/03/2023 025730239 Chinnammal CANARA BANK(508532)
15 MELUR TN-20-004-036-036/1338-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082750 13/03/2023 Muniyayee 2920004WL056838 Muniyayee 00078 CNRB0003664 470 470 Processed 31/03/2023 025730239 Muniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-036-036/136-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082751 13/03/2023 Mallaiga 2920004WL056838 Mallaiga 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Mallaiga INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-036-036/137-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082752 13/03/2023 Shanthi 2920004WL056838 Shanthi 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-036-036/138-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082753 13/03/2023 Amudha 2920004WL056838 Amudha 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELUR TN-20-004-036-036/1395-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082754 13/03/2023 Jeevitha 2920004WL056838 Jeevitha 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Jeevitha CANARA BANK(508532)
20 MELUR TN-20-004-036-036/142-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082755 13/03/2023 Ammakannu 2920004WL056838 Ammakannu 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Ammakannu INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-036-036/1450
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082756 13/03/2023 Anbarasi 2920004WL056838 Anbarasi 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELUR TN-20-004-036-036/1474-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082757 13/03/2023 Muthulakshmi 2920004WL056838 Muthulakshmi 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Muthulakshmi CANARA BANK(508532)
23 MELUR TN-20-004-036-036/149-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082758 13/03/2023 Panchawaranam 2920004WL056838 Panchawaranam 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Panchawaranam CANARA BANK(508532)
24 MELUR TN-20-004-036-036/1507-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082759 13/03/2023 MANKAYARKARASI 2920004WL056838 MANKAYARKARASI 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 MANKAYARKARASI CANARA BANK(508532)
25 MELUR TN-20-004-036-036/153-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082760 13/03/2023 Manjula 2920004WL056838 Manjula 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELUR TN-20-004-036-036/1545-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082761 13/03/2023 MURUGAIAH 2920004WL056838 MURUGAIAH 00078 CNRB0003664 235 235 Processed 31/03/2023 025730239 MURUGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELUR TN-20-004-036-036/155-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082762 13/03/2023 Gaveri 2920004WL056838 Gaveri 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Gaveri CANARA BANK(508532)
28 MELUR TN-20-004-036-036/156-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082763 13/03/2023 Uma 2920004WL056838 Uma 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Uma CANARA BANK(508532)
29 MELUR TN-20-004-036-036/161-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082764 13/03/2023 Alagu 2920004WL056838 Alagu 00078 CNRB0003664 470 470 Processed 30/03/2023 025730239 Alagu CANARA BANK(508532)
30 MELUR TN-20-004-036-036/1635-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082765 13/03/2023 Santhiya 2920004WL056838 Santhiya 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Santhiya CANARA BANK(508532)
31 MELUR TN-20-004-036-036/164-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082766 13/03/2023 Arammal 2920004WL056838 Arammal 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Arammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELUR TN-20-004-036-036/1666-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082767 13/03/2023 Banupriya 2920004WL056838 Banupriya 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Banupriya CANARA BANK(508532)
33 MELUR TN-20-004-036-036/1673-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082768 13/03/2023 Vimala 2920004WL056838 Vimala 00078 CNRB0003664 470 470 Processed 31/03/2023 025730239 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELUR TN-20-004-036-036/1693-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082769 13/03/2023 Kalaivani 2920004WL056838 Kalaivani 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELUR TN-20-004-036-036/177-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082771 13/03/2023 Pandiyammal 2920004WL056838 Pandiyammal 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Pandiyammal CANARA BANK(508532)
36 MELUR TN-20-004-036-036/1779-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082772 13/03/2023 Mallika 2920004WL056838 Mallika 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Mallika CANARA BANK(508532)
37 MELUR TN-20-004-036-036/180-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082773 13/03/2023 Indhira 2920004WL056838 Indhira 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Indhira CANARA BANK(508532)
38 MELUR TN-20-004-036-036/1811-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082774 13/03/2023 Sumathi 2920004WL056838 Sumathi 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Sumathi CANARA BANK(508532)
39 MELUR TN-20-004-036-036/183-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082775 13/03/2023 LATHA 2920004WL056838 LATHA 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MELUR TN-20-004-036-036/185-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082777 13/03/2023 Rajamani 2920004WL056838 Rajamani 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
41 MELUR TN-20-004-036-036/193-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082778 13/03/2023 Jeyalakshmi 2920004WL056838 Jeyalakshmi 00078 CNRB0003664 470 470 Processed 30/03/2023 025730239 Jeyalakshmi CANARA BANK(508532)
42 MELUR TN-20-004-036-036/200-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082779 13/03/2023 Poovasagam 2920004WL056838 Poovasagam 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Poovasagam CANARA BANK(508532)
43 MELUR TN-20-004-036-036/202-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082780 13/03/2023 Mamathi 2920004WL056838 Mamathi 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Mamathi CANARA BANK(508532)
44 MELUR TN-20-004-036-036/204-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082781 13/03/2023 Meenakshi 2920004WL056838 Meenakshi 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
45 MELUR TN-20-004-036-036/225-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082782 13/03/2023 Amirtham 2920004WL056838 Amirtham 00078 CNRB0003664 470 470 Processed 31/03/2023 025730239 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
46 MELUR TN-20-004-036-036/230-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082783 13/03/2023 Jeyalakshmi 2920004WL056838 Jeyalakshmi 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MELUR TN-20-004-036-036/252-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082784 13/03/2023 SUNDARAM 2920004WL056838 SUNDARAM 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 SUNDARAM CANARA BANK(508532)
48 MELUR TN-20-004-036-036/255-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082785 13/03/2023 RATHIKA 2920004WL056838 RATHIKA 00078 CNRB0003664 470 470 Processed 31/03/2023 025730239 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MELUR TN-20-004-036-036/259-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082786 13/03/2023 Malliga 2920004WL056838 Malliga 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
50 MELUR TN-20-004-036-036/263-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082787 13/03/2023 Pushpam 2920004WL056838 Pushpam 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Pushpam CANARA BANK(508532)
51 MELUR TN-20-004-036-036/274-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082788 13/03/2023 Pappa 2920004WL056838 Pappa 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Pappa CANARA BANK(508532)
52 MELUR TN-20-004-036-036/276-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082789 13/03/2023 PANJU 2920004WL056838 PANJU 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 PANJU CANARA BANK(508532)
53 MELUR TN-20-004-036-036/280-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082790 13/03/2023 Latha 2920004WL056838 Latha 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
54 MELUR TN-20-004-036-036/283-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082791 13/03/2023 Neelavathi 2920004WL056838 Neelavathi 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 MELUR TN-20-004-036-036/304-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082792 13/03/2023 Vasantha 2920004WL056838 Vasantha 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
56 MELUR TN-20-004-036-036/305-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082793 13/03/2023 Vennila 2920004WL056838 Vennila 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
57 MELUR TN-20-004-036-036/315-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082794 13/03/2023 Manjula 2920004WL056838 Manjula 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
58 MELUR TN-20-004-036-036/65-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082795 13/03/2023 Janagi 2920004WL056838 Janagi 00078 CNRB0003664 470 470 Processed 30/03/2023 025730239 Janagi CANARA BANK(508532)
59 MELUR TN-20-004-036-036/825-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082796 13/03/2023 Revathi 2920004WL056838 Revathi 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
60 MELUR TN-20-004-036-036/842-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082797 13/03/2023 Vanitha 2920004WL056838 Vanitha 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
61 MELUR TN-20-004-036-036/877-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082798 13/03/2023 Karuppayi 2920004WL056838 Karuppayi 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Karuppayi CANARA BANK(508532)
62 MELUR TN-20-004-036-036/884-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082799 13/03/2023 Gnambal 2920004WL056838 Gnambal 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Gnambal INDIA POST PAYMENTS BANK LIMITED(508528)
63 MELUR TN-20-004-036-036/906-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082800 13/03/2023 Sittu.M 2920004WL056838 Sittu.M 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Sittu.M INDIA POST PAYMENTS BANK LIMITED(508528)
64 MELUR TN-20-004-036-036/920-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082801 13/03/2023 Valli 2920004WL056838 Valli 00078 CNRB0003664 470 470 Processed 30/03/2023 025730239 Valli CANARA BANK(508532)
65 MELUR TN-20-004-036-036/93-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082802 13/03/2023 Jeyalakshmi 2920004WL056838 Jeyalakshmi 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Jeyalakshmi CANARA BANK(508532)
66 MELUR TN-20-004-036-036/95-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082803 13/03/2023 AMBIKA 2920004WL056838 AMBIKA 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 AMBIKA CANARA BANK(508532)
67 MELUR TN-20-004-036-036/975-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082804 13/03/2023 Asothai 2920004WL056838 Asothai 00078 CNRB0003664 470 470 Processed 31/03/2023 025730239 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
68 MELUR TN-20-004-036-036/989-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082805 13/03/2023 Sudha 2920004WL056838 Sudha 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
69 MELUR TN-20-004-036-036/99-a
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082806 13/03/2023 Kanmimozhi 2920004WL056838 Kanmimozhi 00078 CNRB0003664 235 235 Processed 30/03/2023 025730239 Kanmimozhi INDIAN OVERSEAS BANK(508541)
70 MELUR TN-20-004-036-036/996-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082807 13/03/2023 Jothi 2920004WL056838 Jothi 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44885 44885
71 MELUR TN-20-004-036-036/1764-A
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082770 13/03/2023 Karthika 2920004WL056838 Karthika 00177 IOBA0001490 705 705 Processed 30/03/2023 025730239 Karthika CANARA BANK(508532)
SubTotal 705 705
72 MELUR TN-20-004-036-036/1832
(KOTTANATHAMPATTY) 		2920004000NRG23110320232082776 13/03/2023 Vasanthi 2920004WL056838 Vasanthi 00691 IPOS0000001 705 705 Processed 31/03/2023 025730239 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 705 705
Total 46295 46295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130323APB_FTO_1645870 Canara Bank CNRB0003664 KOTTANATHAMPATTI 44885
2 MELUR TN2920004_130323APB_FTO_1645870 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 705
3 MELUR TN2920004_130323APB_FTO_1645870 India Post Payments Bank IPOS0000001 TALLAKULAM 705

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