Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:06:57 PM

Back

Detail of Transaction Trail

Wagelist No	Job card no	Applicant no	Applicant Name	Work Code	Work Name	MSR no	Reference No	Status	Rejection Reason	Proccess Date	Wage list FTO No.	Serial No.
2922007WL001706	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22170420210093983	Rejected	No Such Account	04/06/2021	TN2922007_170421FTO_116992	93983
2922007WL008384	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22090620210404975	Rejected	Account closed	20/08/2021	TN2922007_030821FTO_926885	404975
2922007WL033748	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22291020212135026	Rejected	No Such Account	07/12/2021	TN2922007_271121FTO_1936622	2135026
2922007WL042797	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22161220212681838	Rejected	No Such Account	30/12/2021	TN2922007_211221FTO_2162634	2681838
2922007WL048445	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22100120222998265	Rejected	No Such Account	04/03/2022	TN2922007_240122FTO_2439143	2998265
2922007WL060853	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22010420223662457	Rejected	No Such Account	07/05/2022	TN2922007_090422FTO_53581	3662457
2922007WL0061976	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22190520223697066	Rejected	No Such Account	04/06/2022	TN2922007_210522FTO_221363	3697066
2922007WL0062085	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22090620223697634	Rejected	No Such Account	27/06/2022	TN2922007_140622FTO_341226	3697634
2922007WL0062152	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22020720223698000	Rejected	No Such Account	17/08/2022	TN2922007_040822FTO_663200	3698000
2922007WL0062273	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22260820223699083	Rejected	No Such Account	20/10/2022	TN2922007_150922FTO_875509	3699083
2922007WL0062386	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22031120223700032	Rejected	No Such Account	19/11/2022	TN2922007_031122FTO_1100925	3700032
2922007WL0062439	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22221120223700455	Rejected	No Such Account	10/03/2023	TN2922007_221122FTO_1185256	3700455
2922007WL0062512	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22280320233701002	Rejected	No Such Account	06/04/2023	TN2922007_280323FTO_1705651	3701002
2922007WL0062535	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22170420233701400	Rejected	No Such Account	20/05/2023	TN2922007_100523FTO_179936	3701400
2922007WL0062573	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22290520233701638	Rejected	No Such Account	22/06/2023	TN2922007_130623FTO_358669	3701638
2922007WL0062579	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22240620233701688	Rejected	No Such Account	22/11/2023	TN2922007_040923FTO_754648	3701688
2922007WL0062643	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22291120233702196	Rejected	A/c Blocked or Frozen	07/03/2024	TN2922007_011223FTO_1135458	3702196
2922007WL0062656	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22130320243702324	Rejected	No Such Account	26/04/2024	TN2922007_190324FTO_1493817	3702324
2922007WL0062678	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22020520243702666	Rejected	A/c Blocked or Frozen	21/05/2024	TN2922007_140524FTO_54616	3702666
2922007WL0062694	TN-22-007-005-005/1056-A	2	vairavan	2922007005/IF/2904843832	kombaipatty 20 21 2 cow muthu vairavan	671	2922007000NRG22240520243702758	Yet to be process			TN2922007_280524FTO_91411	3702758

Download In Excel