Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 10:17:56 PM 
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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.
2928009WL004653TN-28-009-005-005/577-A2SORNA BHAI2928009005/IF/2905038308 Trench Cutting 2022-23 at Reguvaran Nair / Velayudhan in Manjalumoodu V.Pt.24092928009000NRG23170620220117602Rejectedinvalid Bank Identifier29/06/2022TN2928009_180622FTO_371035117602
2928009WL0006941TN-28-009-005-005/577-A2SORNA BHAI2928009005/IF/2905038308 Trench Cutting 2022-23 at Reguvaran Nair / Velayudhan in Manjalumoodu V.Pt.24092928009000NRG23130720220157930Rejectedinvalid Bank Identifier18/08/2022TN2928009_130722FTO_532232157930
2928009WL0009734TN-28-009-005-005/577-A2SORNA BHAI2928009005/IF/2905038308 Trench Cutting 2022-23 at Reguvaran Nair / Velayudhan in Manjalumoodu V.Pt.24092928009000NRG23060920220270336Rejectedinvalid Bank Identifier20/10/2022TN2928009_060922FTO_835031270336
2928009WL0015387TN-28-009-005-005/577-A2SORNA BHAI2928009005/IF/2905038308 Trench Cutting 2022-23 at Reguvaran Nair / Velayudhan in Manjalumoodu V.Pt.24092928009000NRG23030220230542689Rejectedinvalid Bank Identifier10/03/2023TN2928009_070223FTO_1522367542689
2928009WL0017056TN-28-009-005-005/577-A2SORNA BHAI2928009005/IF/2905038308 Trench Cutting 2022-23 at Reguvaran Nair / Velayudhan in Manjalumoodu V.Pt.24092928009000NRG23210320230602875Rejectedinvalid Bank Identifier06/04/2023TN2928009_210323FTO_1677697602875
2928009WL0017875TN-28-009-005-005/577-A2SORNA BHAI2928009005/IF/2905038308 Trench Cutting 2022-23 at Reguvaran Nair / Velayudhan in Manjalumoodu V.Pt.24092928009000NRG23260420230620063Rejectedinvalid Bank Identifier20/05/2023TN2928009_260423FTO_111136620063
2928009WL0017943TN-28-009-005-005/577-A2SORNA BHAI2928009005/IF/2905038308 Trench Cutting 2022-23 at Reguvaran Nair / Velayudhan in Manjalumoodu V.Pt.24092928009000NRG23250820230620413Processed 06/11/2023TN2928009_250823FTO_698859620413

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