Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:07 AM 
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Detail of Transaction Trail
Wagelist NoJob card noApplicant noApplicant NameWork CodeWork NameMSR noReference NoStatusRejection ReasonProccess DateWage list FTO No.Serial No.
2904021WL049528TN-04-021-009-009/10241SANTHYA2904021009/IC/2904824650FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT KONGARAYAPALAYAM WEST Rs 10 lakhs81282904021000NRG23250720221419708RejectedA/c Blocked or Frozen11/08/2022TN2904021_250722FTO_5989331419708
2904021WL0070935TN-04-021-009-009/10241SANTHYA2904021009/IC/2904824650FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT KONGARAYAPALAYAM WEST Rs 10 lakhs81282904021000NRG23010920222088931RejectedA/c Blocked or Frozen20/10/2022TN2904021_020922FTO_8180132088931
2904021WL0100375TN-04-021-009-009/10241SANTHYA2904021009/IC/2904824650FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT KONGARAYAPALAYAM WEST Rs 10 lakhs81282904021000NRG23091120223041418RejectedA/c Blocked or Frozen22/11/2022TN2904021_101122FTO_11303973041418
2904021WL0106816TN-04-021-009-009/10241SANTHYA2904021009/IC/2904824650FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT KONGARAYAPALAYAM WEST Rs 10 lakhs81282904021000NRG23251120223217935RejectedA/c Blocked or Frozen10/03/2023TN2904021_261122FTO_12004493217935
2904021WL0141340TN-04-021-009-009/10241SANTHYA2904021009/IC/2904824650FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT KONGARAYAPALAYAM WEST Rs 10 lakhs81282904021000NRG23160320234764074RejectedA/c Blocked or Frozen06/04/2023TN2904021_160323FTO_16551144764074
2904021WL0152738TN-04-021-009-009/10241SANTHYA2904021009/IC/2904824650FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT KONGARAYAPALAYAM WEST Rs 10 lakhs81282904021000NRG23120420235341569RejectedA/c Blocked or Frozen20/05/2023TN2904021_120423FTO_447065341569
2904021WL0154104TN-04-021-009-009/10241SANTHYA2904021009/IC/2904824650FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT KONGARAYAPALAYAM WEST Rs 10 lakhs81282904021000NRG23300520235347990Processed 16/06/2023TN2904021_300523FTO_2844405347990

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