Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:01:08 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.
2914011WL030300TN-14-011-030-003/152-a3MANJULA2914011030/WC/GIS/368322water absorbtion trench anjaneyar koil voikkal 21 22 in puthupattinam pt160732914011000NRG22180220221823905RejectedAadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank29/03/2022TN2914011_180222APB_FTO_26605991823905
2914011WL0035286TN-14-011-030-003/152-a3MANJULA2914011030/WC/GIS/368322water absorbtion trench anjaneyar koil voikkal 21 22 in puthupattinam pt160732914011000NRG22080420222172902RejectedAccount closed06/05/2022TN2914011_080422FTO_469272172902
2914011WL0035802TN-14-011-030-003/152-a3MANJULA2914011030/WC/GIS/368322water absorbtion trench anjaneyar koil voikkal 21 22 in puthupattinam pt160732914011000NRG22230520222174323RejectedNo Such Account27/06/2022TN2914011_130622FTO_3386232174323
2914011WL0035950TN-14-011-030-003/152-a3MANJULA2914011030/WC/GIS/368322water absorbtion trench anjaneyar koil voikkal 21 22 in puthupattinam pt160732914011000NRG22040720222174703RejectedNo Such Account18/08/2022TN2914011_040722FTO_4789932174703
2914011WL0036080TN-14-011-030-003/152-a3MANJULA2914011030/WC/GIS/368322water absorbtion trench anjaneyar koil voikkal 21 22 in puthupattinam pt160732914011000NRG22141120222175041RejectedNo Such Account25/11/2022TN2914011_141122FTO_11509222175041
2914011WL0036110TN-14-011-030-003/152-a3MANJULA2914011030/WC/GIS/368322water absorbtion trench anjaneyar koil voikkal 21 22 in puthupattinam pt160732914011000NRG22070120232175118RejectedNo Such Account10/03/2023TN2914011_230123FTO_14775302175118
2914011WL0036128TN-14-011-030-003/152-a3MANJULA2914011030/WC/GIS/368322water absorbtion trench anjaneyar koil voikkal 21 22 in puthupattinam pt160732914011000NRG22180320232175159Processed 29/03/2023TN2914011_230323FTO_16851872175159

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