Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:03:53 AM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : TAMIL NADU District : CHENGALPATTU Block : ACHARAPAKKAM
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 TN-01-010-011-011/278-ASundaram2901010011/DP/2904652468535892901010WL0580932901010000NRG24200420245305172TN2901010_300524FTO_100269No Such Account
2 TN-01-010-011-011/200-AJayaraman2901010011/DP/2904651525551682901010WL0595432901010000NRG24300520245309261TN2901010_300524FTO_100269No Such Account
3 TN-01-010-022-022/205-ADevaraj2901010022/IF/IAY/837191424552901010WL0456712901010000NRG24270220245153173TN2901010_261023APB_FTO_975676No Such Account
4 TN-01-010-010-010/91-AManimaran2901010010/IC/2904836368658162901010WL0729782901010000NRG24230420245306451TN2901010_300524FTO_100269No Such Account
5 TN-01-010-010-010/91-AManimaran2901010010/RC/GIS/1085410689072901010WL0792762901010000NRG24300520245309259TN2901010_300524FTO_100269No Such Account
6 TN-01-010-012-012/515-AMageshwari2901010012/IC/2904836359587212901010WL0622492901010000NRG24281220234450098TN2901010_281223FTO_1244889No Such Account
7 TN-01-010-047-047/287-ANadasan2901010047/IC/2904825572210672901010WL0212372901010000NRG24310720231886087TN2901010_300524FTO_100269No Such Account
8 TN-01-010-011-011/200-AJayaraman2901010011/IC/2904831502524092901010WL0556312901010000NRG24301120234039619TN2901010_300524FTO_100269No Such Account
9 TN-01-010-010-010/91-AManimaran2901010010/WC/2904845824687612901010WL0780012901010000NRG24200420245305166TN2901010_300524FTO_100269No Such Account
10 TN-01-010-010-010/91-AManimaran2901010010/IC/2904836369677172901010WL0750532901010000NRG24290220245165198TN2901010_300524FTO_100269No Such Account
11 TN-01-010-010-010/91-AManimaran2901010010/IC/2904836369684342901010WL0776982901010000NRG24200420245305167TN2901010_300524FTO_100269No Such Account
12 TN-01-010-012-012/515-AMageshwari2901010012/IC/2904836359558112901010WL0598942901010000NRG24151220234291079TN2901010_151223FTO_1194466No Such Account
13 TN-01-010-027-027/181-AKrishnan2901010027/IC/2904834471334212901010WL0342422901010000NRG24310820232463765TN2901010_310823APB_FTO_729861No Such Account

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