Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:23 AM 
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Rejection Details

State : KARNATAKA District : BALLARI Block : SANDUR Panchayat : NIDUGURTHI



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 KN1505006009_030523APB_FTO_57439 1505006009NRG24030520230224657 1817654139 03/05/2023 Mamthaj Begam Mamthaj Begam 1505006009WL003572 00652 PKGB0010544 624 24/05/2023 Account closed
2 KN1505006009_030523APB_FTO_57441 1505006009NRG24030520230224908 1817654310 03/05/2023 B Somakka B Somakka 1505006009WL003572 00652 PKGB0010544 1040 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1505006009_030523APB_FTO_57452 1505006009NRG24030520230225503 1818318994 03/05/2023 Parmeswarappa Parmeswarappa 1505006009WL003585 00652 PKGB0010544 2100 24/05/2023 Account closed
4 KN1505006009_030523APB_FTO_57464 1505006009NRG24030520230225723 1818566869 03/05/2023 Mahalakshmi Mahalakshmi 1505006009WL003588 00652 PKGB0010544 2100 24/05/2023 Account closed
5 KN1505006009_030523APB_FTO_57467 1505006009NRG24030520230225792 1818226512 03/05/2023 Kari Venkappa Kari Venkappa 1505006009WL003590 00652 PKGB0010544 2100 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1505006009_030623FTO_154121 1505006009NRG24030620230812175 2457243833 03/06/2023 Durugamma Durugamma 1505006009WL010067 00415 SBIN0040204 1750 12/06/2023 Account closed
7 KN1505006009_030623APB_FTO_154224 1505006009NRG24030620230813397 2458018298 03/06/2023 Nayana Nayana 1505006009WL010089 00652 PKGB0010544 875 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1505006009_030623APB_FTO_154201 1505006009NRG24030620230813586 2463286695 03/06/2023 S Mahalakshmi S Mahalakshmi 1505006009WL010089 00691 IPOS0000001 875 12/06/2023 Account closed
9 KN1505006009_090124APB_FTO_686847 1505006009NRG24090120241974492 1785335590 09/01/2024 Durugappa Durugappa 1505006009WL033056 00652 PKGB0010544 840 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1505006009_090523FTO_70365 1505006009NRG24090520230328429 1944458072 09/05/2023 Devendrappa Devendrappa 1505006009WL004760 00522 CNRB000PGB1 1925 30/05/2023 No Such Account
11 KN1505006009_090523APB_FTO_70398 1505006009NRG24090520230328452 1942902049 09/05/2023 K H Karibasappa K H Karibasappa 1505006009WL004760 00652 PKGB0010544 1925 30/05/2023 Aadhaar Number not Mapped to Account Number
12 KN1505006009_090523APB_FTO_70419 1505006009NRG24090520230328487 1944830765 09/05/2023 Durugappa Durugappa 1505006009WL004760 00652 PKGB0010544 1925 30/05/2023 Account closed
13 KN1505006009_090523APB_FTO_70426 1505006009NRG24090520230328681 1944835235 09/05/2023 Mahesha Mahesha 1505006009WL004760 00652 PKGB0010544 1925 30/05/2023 Account closed
14 KN1505006009_090523APB_FTO_70442 1505006009NRG24090520230329638 1942718207 09/05/2023 Kari Venkappa Kari Venkappa 1505006009WL004768 00652 PKGB0010544 825 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1505006009_090523APB_FTO_70552 1505006009NRG24090520230334169 1945584654 09/05/2023 Parmeswarappa Parmeswarappa 1505006009WL004796 00652 PKGB0010544 2135 30/05/2023 Account closed
16 KN1505006009_160923APB_FTO_397222 1505006009NRG24120920231753143 7345538090 16/09/2023 Hemakshi Hemakshi 1505006009WL024874 00652 PKGB0010544 1680 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1505006009_140623FTO_180215 1505006009NRG24140620231024326 2663960576 14/06/2023 A pakkirappa A pakkirappa 1505006009WL012412 00652 PKGB0010795 875 20/06/2023 No Such Account
18 KN1505006009_170124APB_FTO_698663 1505006009NRG24170120241983006 2142650693 17/01/2024 Suma Suma 1505006009WL033563 00652 PKGB0010544 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1505006009_180523APB_FTO_95669 1505006009NRG24180520230494454 1821445000 18/05/2023 Mahalakshmi Mahalakshmi 1505006009WL006354 00652 PKGB0010544 1560 24/05/2023 Account closed
20 KN1505006009_200324APB_FTO_862967 1505006009NRG24190320242066514 3155855295 20/03/2024 Shankar Shankar 1505006009WL038410 00652 PKGB0010544 1580 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1505006009_210423APB_FTO_29991 1505006009NRG24210420230063859 1747241855 21/04/2023 Mahalakshmi Mahalakshmi 1505006009WL001530 00652 PKGB0010544 900 20/05/2023 Aadhaar Number not Mapped to Account Number
22 KN1505006009_210423FTO_29913 1505006009NRG24210420230064042 1746445946 21/04/2023 Padma Padma 1505006009WL001532 00652 PKGB0010544 300 20/05/2023 Account closed
23 KN1505006009_210423APB_FTO_29949 1505006009NRG24210420230064123 1746602511 21/04/2023 Parmeswarappa Parmeswarappa 1505006009WL001532 00652 PKGB0010544 2400 20/05/2023 Account closed
24 KN1505006009_210423APB_FTO_30022 1505006009NRG24210420230065310 1746698231 21/04/2023 B Somakka B Somakka 1505006009WL001551 00652 PKGB0010544 1254 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1505006009_210423APB_FTO_30068 1505006009NRG24210420230066931 1747062814 21/04/2023 Mahesha Mahesha 1505006009WL001567 00652 PKGB0010544 2030 20/05/2023 Account closed
26 KN1505006009_210423APB_FTO_30085 1505006009NRG24210420230067049 1747241960 21/04/2023 Durugappa Durugappa 1505006009WL001569 00652 PKGB0010544 1830 20/05/2023 Account closed
27 KN1505006009_210423APB_FTO_30083 1505006009NRG24210420230067282 1746911273 21/04/2023 K H Karibasappa K H Karibasappa 1505006009WL001571 00652 PKGB0010544 2135 20/05/2023 Aadhaar Number not Mapped to Account Number
28 KN1505006009_300923FTO_425386 1505006009NRG24100720231467298 7375456370 30/09/2023 A pakkirappa A pakkirappa 1505006WL0018090 00652 PKGB0010544 875 10/11/2023 No Such Account
29 KN1505006009_300923FTO_425386 1505006009NRG24100720231467304 7375456369 30/09/2023 Padma Padma 1505006WL0018090 00652 PKGB0010544 300 10/11/2023 Account closed
30 KN1505006009_220623FTO_203134 1505006009NRG24140620231025370 2866797320 22/06/2023 B Somakka B Somakka 1505006WL0012426 00652 PKGB0010544 1254 30/06/2023 No Such Account
31 KN1505006009_220623FTO_203134 1505006009NRG24140620231025371 2866797319 22/06/2023 B Somakka B Somakka 1505006WL0012426 00652 PKGB0010544 1040 30/06/2023 No Such Account
32 KN1505006009_220623FTO_203134 1505006009NRG24220620231195992 2866797332 22/06/2023 K H Karibasappa K H Karibasappa 1505006WL0014595 00652 PKGB0010544 2135 30/06/2023 No Such Account
33 KN1505006009_220623FTO_203134 1505006009NRG24220620231195993 2866797331 22/06/2023 K H Karibasappa K H Karibasappa 1505006WL0014595 00652 PKGB0010544 1925 30/06/2023 No Such Account
34 KN1505006009_220623FTO_203134 1505006009NRG24220620231195994 2866797333 22/06/2023 K H Karibasappa K H Karibasappa 1505006WL0014595 00652 PKGB0010544 1650 30/06/2023 No Such Account
35 KN1505006009_220623FTO_203134 1505006009NRG24220620231195995 2866797318 22/06/2023 Nayana Nayana 1505006WL0014595 00652 PKGB0010544 1590 30/06/2023 No Such Account
36 KN1505006009_220623FTO_203134 1505006009NRG24220620231195996 2866797317 22/06/2023 Nayana Nayana 1505006WL0014595 00652 PKGB0010544 875 30/06/2023 No Such Account
37 KN1505006009_220623FTO_203134 1505006009NRG24220620231196881 2866797315 22/06/2023 Padma Padma 1505006WL0014604 00652 PKGB0010544 300 30/06/2023 No Such Account
38 KN1505006009_220623FTO_203134 1505006009NRG24220620231196882 2866797307 22/06/2023 S Mahalakshmi S Mahalakshmi 1505006WL0014604 00652 PKGB0010544 900 30/06/2023 No Such Account
39 KN1505006009_220623FTO_203134 1505006009NRG24220620231196883 2866797308 22/06/2023 S Mahalakshmi S Mahalakshmi 1505006WL0014604 00652 PKGB0010544 2100 30/06/2023 No Such Account
40 KN1505006009_220623FTO_203134 1505006009NRG24220620231196884 2866797305 22/06/2023 S Mahalakshmi S Mahalakshmi 1505006WL0014604 00652 PKGB0010544 1560 30/06/2023 No Such Account
41 KN1505006009_220623FTO_203134 1505006009NRG24220620231196885 2866797309 22/06/2023 Mamthaj Mamthaj 1505006WL0014604 00652 PKGB0010544 624 30/06/2023 No Such Account
42 KN1505006009_220623FTO_203134 1505006009NRG24220620231196886 2866797306 22/06/2023 S Mahalakshmi S Mahalakshmi 1505006WL0014604 00652 PKGB0010544 875 30/06/2023 No Such Account
43 KN1505006009_270723APB_FTO_299862 1505006009NRG24270720231636730 4837159119 27/07/2023 Shanthamma Shanthamma 1505006009WL021133 00652 PKGB0010544 1820 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KN1505006009_280324APB_FTO_882215 1505006009NRG24280320242081726 3107398146 28/03/2024 B Mallikarjuna B Mallikarjuna 1505006009WL039195 00652 PKGB0010544 1827 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1505006009_280324APB_FTO_882215 1505006009NRG24280320242081738 3107398151 28/03/2024 Shankar Shankar 1505006009WL039196 00652 PKGB0010544 2212 19/04/2024 Account closed
46 KN1505006009_290523APB_FTO_130342 1505006009NRG24290520230696669 2082052546 29/05/2023 Parmeswarappa Parmeswarappa 1505006009WL008592 00652 PKGB0010544 1192 03/06/2023 Account closed
47 KN1505006009_290523APB_FTO_130614 1505006009NRG24290520230696845 2081731696 29/05/2023 Mahesha Mahesha 1505006009WL008594 00652 PKGB0010544 1960 03/06/2023 Account closed
48 KN1505006009_290523FTO_130290 1505006009NRG24290520230696856 2083056821 29/05/2023 H.Gangamma H.Gangamma 1505006009WL008594 00522 CNRB000PGB1 1960 03/06/2023 No Such Account
49 KN1505006009_290523APB_FTO_130507 1505006009NRG24290520230697465 2084245358 29/05/2023 K H Karibasappa K H Karibasappa 1505006009WL008602 00652 PKGB0010544 1650 03/06/2023 Aadhaar Number not Mapped to Account Number
50 KN1505006009_290523APB_FTO_130507 1505006009NRG24290520230697477 2084245381 29/05/2023 Durugappa Durugappa 1505006009WL008602 00652 PKGB0010544 1650 03/06/2023 Account closed
51 KN1505006009_290523APB_FTO_130597 1505006009NRG24290520230697731 2081612945 29/05/2023 Nayana Nayana 1505006009WL008604 00652 PKGB0010544 1590 03/06/2023 Account closed
52 KN1505006009_310523FTO_137299 1505006009NRG24290520230701563 2083056436 31/05/2023 Durugamma Durugamma 1505006009WL008641 00652 PKGB0010544 560 03/06/2023 No Such Account
53 KN1505006009_310523FTO_137299 1505006009NRG24290520230701912 2083056429 31/05/2023 Devendrappa Devendrappa 1505006009WL008649 00522 CNRB000PGB1 1890 03/06/2023 No Such Account

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