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 : YACHARAM
Sr. No.Panchayat NameRegistration Number Worker NameWork CodeMuster Roll No.TopupWagelist No.Reference No.FTO No.REJECTION REASON
1 AYYAWARI GUDATS-39-003-021-001/080029Srinu3639003021/WH/70501004116974 3639003WL00124553639003000NRG23200620220267675TS3639003_200622FTO_125582Account closed
2 GUNGALTS-39-003-002-002/010114Shantamma3639003002/DP/7002020091441 3639003002WL00008563639003002NRG23170420220006948TS3639999971_130522FTO_62796No Such Account
3 GUNGALTS-39-003-002-002/010424Shiva Raj3639003002/DP/7002020091441 3639003002WL00008563639003002NRG23170420220006953TS3639999971_250622FTO_133928No Such Account
4 GUNGALTS-39-003-002-002/010792swathi3639003002/DP/7002020091443 3639003002WL00008563639003002NRG23170420220006972TS3639999971_250622FTO_133945No Such Account
5 GUNGALTS-39-003-002-002/010803Deepika3639003002/DP/7002020092445 3639003002WL00008573639003002NRG23170420220006981TS3639999971_230522FTO_78453No Such Account
6 GUNGALTS-39-003-002-002/010114Shantamma3639003002/DP/70020200921682 3639003WL00034233639003002NRG23010520220047558TS3639999971_230522FTO_78857No Such Account
7 GUNGALTS-39-003-002-002/010114Shantamma3639003002/DP/70020200923695 3639003WL00063843639003002NRG23180520220101411TS3639999971_240522FTO_80414No Such Account
8 GUNGALTS-39-003-002-002/010803Deepika3639003002/DP/70020200931686 3639003WL00063813639003002NRG23180520220101377TS3639999971_230522FTO_79184No Such Account
9 GUNGALTS-39-003-002-002/010803Deepika3639003002/DP/70020200933698 3639003WL00063883639003002NRG23180520220101516TS3639999971_240522FTO_80447No Such Account
10 KOTHAPALLYTS-39-003-014-014/010098Samel3639003014/RC/7231089452979 3639003WL00032763639003000NRG23290420220041282TS3639003_290422FTO_38510No Such Account
11 KOTHAPALLYTS-39-003-014-014/010108Yellaiah3639003014/RC/72311046942488 3639003WL00099363639003000NRG23070620220179010TS3639003_070622FTO_102233No Such Account
12 KOTHAPALLYTS-39-003-014-014/010364Rukma Reddi3639003014/RC/72311046942498 3639003WL00099363639003000NRG23070620220179131TS3639003_070622FTO_102233No Such Account
13 KOTHAPALLYTS-39-003-014-014/010740jangaiah3639003014/RC/72311046942509 3639003WL00099363639003000NRG23070620220179256TS3639003_070622FTO_102233No Such Account
14 MALKIZGUDAMTS-39-003-008-007/050239Raju3639003008/DP/0070008701013 3639003WL00018423639003000NRG23210420220016263TS3639003_210422FTO_23655Account closed
15 MALKIZGUDAMTS-39-003-008-007/050239Raju3639003008/DP/007000889237 3639003WL00024873639003000NRG23260420220028469TS3639003_270422FTO_33947Account closed
16 MALKIZGUDAMTS-39-003-008-007/050239Raju3639003008/DP/0070008961844 3639003WL00028003639003000NRG23270420220033390TS3639003_270422FTO_34188Account closed
17 MALKIZGUDAMTS-39-003-008-007/050479vijaylaxmi3639003008/WH/70500976915983 3639003WL00087543639003000NRG23310520220145762TS3639003_310522FTO_93826Account closed
18 MALKIZGUDAMTS-39-003-008-007/050479vijaylaxmi3639003008/WH/70501020898980 3639003WL00130973639003000NRG23220620220284638TS3639003_230622FTO_131433Account closed
19 MALLTS-39-003-019-017/030036Shekhar3639003019/WC/72310227294367 3639003WL00104483639003000NRG23090620220195185TS3639003_090622FTO_108146No Such Account
20 MANTHANGOUDTS-39-003-020-019/010614sumam3639003023/IF/71820715949237 3639003WL00160633639003000NRG23060720220342801TS3639003_060722FTO_161906No Such Account
21 MANTHANGOUDTS-39-003-023-001/010969manga3639003023/IF/718207159610214 3639003WL00160453639003000NRG23060720220341874TS3639003_060722FTO_161923No Such Account
22 MANTHANGOUDTS-39-003-023-001/010969manga3639003023/IF/718207159612253 3639003WL00160223639003000NRG23060720220341424TS3639003_060722FTO_161923No Such Account
23 MANTHANGOUDTS-39-003-020-019/010614sumam3639003023/WC/72310259527508 3639003WL00160613639003000NRG23060720220342452TS3639003_060722FTO_161890No Such Account
24 MANTHANGOUDTS-39-003-023-001/010969manga3639003023/WC/72310259527779 3639003WL00160613639003000NRG23060720220342678TS3639003_060722FTO_161890No Such Account
25 MEDIPALLYTS-39-003-013-012/010646Pushpa3639003013/IF/718206077710311 3639003WL00167823639003000NRG23110720220354489TS3639003_110722FTO_171269No Such Account
26 MEDIPALLYTS-39-003-013-012/010646Pushpa3639003013/IF/718207393911314 3639003WL00167853639003000NRG23110720220354537TS3639003_110722FTO_171320No Such Account
27 NALLAVELLYTS-39-003-018-017/010748Swapna3639003018/IF/71820661438403 3639003WL00148273639003000NRG23300620220322163TS3639003_300622FTO_148007No Such Account
28 NALLAVELLYTS-39-003-018-017/030008Balu3639003018/RC/72311014496885 3639003WL00147923639003000NRG23300620220321690TS3639003_300622FTO_147838No Such Account
29 NANDIWANA PARTHYTS-39-003-007-007/011425Jangamma3639003007/RC/007062003657 3639003WL00024813639003000NRG23260420220028325TS3639003_270422FTO_33991No Such Account
30 NAZDIKSINGARAMTS-39-003-009-008/010225mahendar3639003009/WH/705009853512496 3639003WL00170253639003000NRG23120720220357546TS3639003_120722FTO_173567Account closed
31 THATIPARTHYTS-39-003-011-010/010234Kalapana3639003011/DP/70100200239295 3639003WL00122613639003011NRG23180620220263030TS3639999971_200622FTO_124549No Such Account
32 THATIPARTHYTS-39-003-011-010/010234Kalapana3639003011/WH/70500965977193 3639003WL00109823639003000NRG23130620220210219TS3639003_140622FTO_114501No Such Account
33 TOOLE KHURDTS-39-003-022-001/020166Anasuya3639003001/IF/71820640976877 3639003WL00109733639003000NRG23130620220209967TS3639003_140622FTO_114501No Such Account
34 TOOLE KHURDTS-39-003-022-001/020166Anasuya3639003001/IF/71820640978462 3639003WL00150543639003000NRG23010720220325149TS3639003_020722FTO_153146No Such Account

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