Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Aug-2022

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No. of Rejected Transaction Pending for Regeneration of FY: 2022-2023

State : Telangana District : Rangareddy Block : AMANGAL

Sr. No. Panchayat Name Registration Number Worker Name Work Code Muster Roll No. Topup Wagelist No. Reference No. FTO No. REJECTION REASON 1 CHINTALAPALLE TS-39-010-021-001/110155 Vasantha 3639010016/IF/013001339 2613   3639010WL0012671 3639010000NRG23210620220270893 TS3639010_210622FTO_126288 Participant not mapped to the product 2 CHINTALAPALLE TS-39-010-021-001/110155 Vasantha 3639010016/IF/013001483 2789   3639010WL0015706 3639010000NRG23050720220334323 TS3639010_060722FTO_160556 Participant not mapped to the product 3 CHINTALAPALLE TS-39-010-021-001/110155 Vasantha 3639010021/RC/001041513 2695   3639010WL0013942 3639010000NRG23270620220306782 TS3639010_270622FTO_137652 Participant not mapped to the product 4 KONAPUR TS-39-010-011-010/010261 Anuradha 3639010011/DP/010001198 383   3639010WL0001987 3639010000NRG23210420220018637 TS3639010_210422FTO_24204 Participant not mapped to the product 5 KONAPUR TS-39-010-020-001/010033 Prashanth 3639010011/DP/7010020041 62   3639010WL0000927 3639010011NRG23180420220007777 TS3639999971_180422FTO_17422 No Such Account 6 KOTHAKUNTA TANDA TS-39-010-027-001/040005 Bharathi 3614016018/IF/016000849 1093   3639010WL0005059 3639010000NRG23100520220077111 TS3639010_100522FTO_57371 No Such Account 7 MANGALAPALLE TS-39-010-016-013/100193 Pedda Jangaiah 3639010016/IF/013001466 485   3639010WL0002372 3639010000NRG23250420220025496 TS3639010_260422FTO_32895 Participant not mapped to the product 8 MANGALAPALLE TS-39-010-016-013/100057 Lakshmaiah 3639010016/IF/013001495 198   3639010WL0001231 3639010000NRG23190420220010422 TS3639010_190422FTO_18696 Participant not mapped to the product 9 MANGALAPALLE TS-39-010-016-013/100077 Yellaiah 3639010016/IF/013001560 737   3639010WL0003416 3639010000NRG23010520220046300 TS3639010_010522FTO_41834 Account closed 10 MANGALAPALLE TS-39-010-016-013/100346 Saidamma 3639010016/WH/7050090583 2339   3639010WL0011963 3639010000NRG23170620220248327 TS3639010_170622FTO_120783 Participant not mapped to the product 11 MEDDIGADDA TANDA TS-39-010-015-013/060263 Laxmi 3639010015/IF/7182062216 1589   3639010WL0007842 3639010000NRG23260520220130961 TS3639010_260522FTO_84356 Account closed 12 MEDDIGADDA TANDA TS-39-010-015-013/060046 Achali 3639010015/IF/7182062216 1900   3639010WL0009030 3639010000NRG23010620220149991 TS3639010_010622FTO_97307 Account closed 13 MEDDIGADDA TANDA TS-39-010-015-013/060257 Dholi 3639010015/IF/7182062216 1902   3639010WL0009030 3639010000NRG23010620220150002 TS3639010_010622FTO_97307 No Such Account 14 MEDDIGADDA TANDA TS-39-010-015-013/060263 Laxmi 3639010015/IF/7182062216 1902   3639010WL0009030 3639010000NRG23010620220150004 TS3639010_010622FTO_97307 Account closed 15 MEDDIGADDA TANDA TS-39-010-015-013/060143 Suni 3639010015/WC/7231016072 550   3639010WL0002428 3639010000NRG23250420220027032 TS3639010_260422FTO_32918 Participant not mapped to the product 16 MEDDIGADDA TANDA TS-39-010-015-013/060226 Dholi 3639010015/WC/7231016072 551   3639010WL0002428 3639010000NRG23250420220027051 TS3639010_260422FTO_32918 Account closed 17 MEDDIGADDA TANDA TS-39-010-015-013/060270 Raju 3639010015/WC/7231016072 551   3639010WL0002428 3639010000NRG23250420220027057 TS3639010_260422FTO_32918 Account closed 18 MEDDIGADDA TANDA TS-39-010-015-013/060294 Neela 3639010015/WC/7231016072 571   3639010WL0002428 3639010000NRG23250420220027063 TS3639010_260422FTO_32918 Account closed 19 MEDDIGADDA TANDA TS-39-010-015-013/060143 Suni 3639010015/WC/7231016072 819   3639010WL0003501 3639010000NRG23020520220049817 TS3639010_020522FTO_42346 Participant not mapped to the product 20 MEDDIGADDA TANDA TS-39-010-015-013/060226 Dholi 3639010015/WC/7231016072 901   3639010WL0003501 3639010000NRG23020520220049839 TS3639010_020522FTO_42346 Account closed 21 RAMANUTHULA TS-39-010-012-011/030002 Sona 3639010012/WH/7050092522 2348   3639010WL0010780 3639010000NRG23120620220204685 TS3639010_140622FTO_114745 Account closed 22 RAMANUTHULA TS-39-010-012-011/030002 Sona 3639010012/WH/7050092522 2501   3639010WL0012614 3639010000NRG23200620220270289 TS3639010_210622FTO_126288 Account closed 23 RAMANUTHULA TS-39-010-012-011/030031 Hunya 3639010012/WH/7050094542 1540   3639010WL0007647 3639010000NRG23250520220125748 TS3639010_260522FTO_84309 Participant not mapped to the product 24 RAMANUTHULA TS-39-010-012-011/030031 Hunya 3639010012/WH/7050094542 1824   3639010WL0008384 3639010000NRG23300520220139075 TS3639010_300522FTO_91753 Participant not mapped to the product 25 RAMANUTHULA TS-39-010-012-011/030002 Sona 3639010012/WH/7050094542 2127   3639010WL0009681 3639010000NRG23050620220167823 TS3639010_060622FTO_100811 Account closed 26 RAMANUTHULA TS-39-010-012-011/030031 Hunya 3639010012/WH/7050094542 2128   3639010WL0009681 3639010000NRG23050620220167830 TS3639010_060622FTO_100811 Participant not mapped to the product 27 SHANKARKONDA TANDA TS-39-010-032-001/100004 Chingla 3639010015/IF/013001393 437   3639010WL0002281 3639010000NRG23240420220023547 TS3639010_260422FTO_32846 Account closed

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