Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:08:19 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.
2923009WL016739TN-23-009-021-005/562-A1muniyandi2923009021/WC/2904714912Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 2272742923009000NRG23220720220765856RejectedNo Such Account10/08/2022TN2923009_220722FTO_582916765856
2923009WL0020406TN-23-009-021-005/562-A1muniyandi2923009021/WC/2904714912Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 2272742923009000NRG23120820220909192RejectedNo Such Account02/09/2022TN2923009_160822FTO_725143909192
2923009WL0027125TN-23-009-021-005/562-A1muniyandi2923009021/WC/2904714912Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 2272742923009000NRG23160920221152353RejectedNo Such Account20/10/2022TN2923009_190922FTO_8905231152353
2923009WL0033659TN-23-009-021-005/562-A1muniyandi2923009021/WC/2904714912Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 2272742923009000NRG23291020221417886RejectedNo Such Account09/11/2022TN2923009_311022FTO_10889941417886
2923009WL0036091TN-23-009-021-005/562-A1muniyandi2923009021/WC/2904714912Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 2272742923009000NRG23171120221503436RejectedNo Such Account10/03/2023TN2923009_181122FTO_11648541503436
2923009WL0052291TN-23-009-021-005/562-A1muniyandi2923009021/WC/2904714912Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 2272742923009000NRG23210320232193588RejectedNo Such Account06/04/2023TN2923009_240323FTO_16885092193588
2923009WL0055778TN-23-009-021-005/562-A1muniyandi2923009021/WC/2904714912Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 2272742923009000NRG23200420232353095Processed 15/05/2023TN2923009_210423FTO_924012353095

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