Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:17:02 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.
2910010WL056626TN-10-010-022-022/131-A3POOGODI2910010022/IF/2904942627EARTHEN BUNDING KDM SNR FORMATION OF EARTHEN BUNDING VASUSIVAPRAKASH SO PALANISAMY 115492910010000NRG22181120211786396Rejectedinvalid Bank Identifier03/12/2021TN2910010_191121APB_FTO_18685051786396
2910010WL067532TN-10-010-022-022/131-A3POOGODI2910010022/IF/2904942627EARTHEN BUNDING KDM SNR FORMATION OF EARTHEN BUNDING VASUSIVAPRAKASH SO PALANISAMY 115492910010000NRG22161220212041403RejectedAccount closed21/01/2022TN2910010_211221FTO_21581312041403
2910010WL078695TN-10-010-022-022/131-A3POOGODI2910010022/IF/2904942627EARTHEN BUNDING KDM SNR FORMATION OF EARTHEN BUNDING VASUSIVAPRAKASH SO PALANISAMY 115492910010000NRG22270120222326204RejectedNo Such Account21/02/2022TN2910010_270122FTO_24481372326204
2910010WL0095225TN-10-010-022-022/131-A3POOGODI2910010022/IF/2904942627EARTHEN BUNDING KDM SNR FORMATION OF EARTHEN BUNDING VASUSIVAPRAKASH SO PALANISAMY 115492910010000NRG22100620222750163RejectedNo Such Account27/06/2022TN2910010_100622FTO_3147262750163
2910010WL0095269TN-10-010-022-022/131-A3POOGODI2910010022/IF/2904942627EARTHEN BUNDING KDM SNR FORMATION OF EARTHEN BUNDING VASUSIVAPRAKASH SO PALANISAMY 115492910010000NRG22040720222750286RejectedAccount closed18/08/2022TN2910010_040722FTO_4755762750286
2910010WL0095310TN-10-010-022-022/131-A3POOGODI2910010022/IF/2904942627EARTHEN BUNDING KDM SNR FORMATION OF EARTHEN BUNDING VASUSIVAPRAKASH SO PALANISAMY 115492910010000NRG22290820222750477RejectedA/c Blocked or Frozen08/09/2022TN2910010_290822FTO_7920242750477
2910010WL0095327TN-10-010-022-022/131-A3POOGODI2910010022/IF/2904942627EARTHEN BUNDING KDM SNR FORMATION OF EARTHEN BUNDING VASUSIVAPRAKASH SO PALANISAMY 115492910010000NRG22170920222750544Processed 14/10/2022TN2910010_170922FTO_8884822750544

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