Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:55:10 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.
2901003WL034928TN-01-003-037-006/130-A7NIthiya2901003037/IC/GIS/784794Renovation of 2022-23 in Athiyur Kalvoy Supply Channel at Menallur pts 3000m 3.8 M B151802901003000NRG23030820221717446RejectedNo Such Account17/08/2022TN2901003_030822FTO_6606201717446
2901003WL0043291TN-01-003-037-006/130-A7NIthiya2901003037/IC/GIS/784794Renovation of 2022-23 in Athiyur Kalvoy Supply Channel at Menallur pts 3000m 3.8 M B151802901003000NRG23290820222150546RejectedNo Such Account20/10/2022TN2901003_050922FTO_8293982150546
2901003WL0061653TN-01-003-037-006/130-A7NIthiya2901003037/IC/GIS/784794Renovation of 2022-23 in Athiyur Kalvoy Supply Channel at Menallur pts 3000m 3.8 M B151802901003000NRG23101120223129196RejectedNo Such Account21/11/2022TN2901003_121122FTO_11385113129196
2901003WL0065842TN-01-003-037-006/130-A7NIthiya2901003037/IC/GIS/784794Renovation of 2022-23 in Athiyur Kalvoy Supply Channel at Menallur pts 3000m 3.8 M B151802901003000NRG23251120223346929RejectedNo Such Account10/03/2023TN2901003_251122FTO_11953473346929
2901003WL0090197TN-01-003-037-006/130-A7NIthiya2901003037/IC/GIS/784794Renovation of 2022-23 in Athiyur Kalvoy Supply Channel at Menallur pts 3000m 3.8 M B151802901003000NRG23210320234739202RejectedNo Such Account06/04/2023TN2901003_220323FTO_16799284739202
2901003WL0094532TN-01-003-037-006/130-A7NIthiya2901003037/IC/GIS/784794Renovation of 2022-23 in Athiyur Kalvoy Supply Channel at Menallur pts 3000m 3.8 M B151802901003000NRG23150420234909092RejectedNo Such Account20/05/2023TN2901003_270423FTO_1151194909092
2901003WL0094757TN-01-003-037-006/130-A7NIthiya2901003037/IC/GIS/784794Renovation of 2022-23 in Athiyur Kalvoy Supply Channel at Menallur pts 3000m 3.8 M B151802901003000NRG23260520234910294Processed 28/06/2023TN2901003_240623FTO_4148024910294

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