Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:23:56 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.
2905020WL045499TN-05-020-018-018/7631Mathammal2905020018/WC/2904760747Formation Of Sunkenpond Pallipattu Eri kalvai at Pallipattu in Alangayam77162905020000NRG22141020211846151RejectedAadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank17/11/2021TN2905020_141021APB_FTO_15488011846151
2905020WL050968TN-05-020-018-018/7631Mathammal2905020018/WC/2904760747Formation Of Sunkenpond Pallipattu Eri kalvai at Pallipattu in Alangayam77162905020000NRG22181120212110526RejectedNo Such Account04/12/2021TN2905020_181121FTO_18592162110526
2905020WL054699TN-05-020-018-018/7631Mathammal2905020018/WC/2904760747Formation Of Sunkenpond Pallipattu Eri kalvai at Pallipattu in Alangayam77162905020000NRG22091220212233379RejectedNo Such Account16/12/2021TN2905020_091221FTO_20427272233379
2905020WL057958TN-05-020-018-018/7631Mathammal2905020018/WC/2904760747Formation Of Sunkenpond Pallipattu Eri kalvai at Pallipattu in Alangayam77162905020000NRG22231220212341194RejectedNo Such Account21/01/2022TN2905020_301221FTO_22317212341194
2905020WL066134TN-05-020-018-018/7631Mathammal2905020018/WC/2904760747Formation Of Sunkenpond Pallipattu Eri kalvai at Pallipattu in Alangayam77162905020000NRG22270120222634722RejectedNo Such Account11/04/2022TN2905020_250322FTO_29821672634722
2905020WL0085241TN-05-020-018-018/7631Mathammal2905020018/WC/2904760747Formation Of Sunkenpond Pallipattu Eri kalvai at Pallipattu in Alangayam77162905020000NRG22190420223417576RejectedNo Such Account18/08/2022TN2905020_190422FTO_1011973417576
2905020WL0085754TN-05-020-018-018/7631Mathammal2905020018/WC/2904760747Formation Of Sunkenpond Pallipattu Eri kalvai at Pallipattu in Alangayam77162905020000NRG22051220223419445Processed 06/02/2023TN2905020_051222FTO_12395813419445

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