Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:07:38 AM 
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Rejection Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET Panchayat : DANANAYAKANAKERE



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 KN1505004016_010723FTO_225221 1505004016NRG24010720231385986 3284175377 01/07/2023 D Saleem Basha D Saleem Basha 1505004WL0016962 00048 BKID0008421 1580 10/07/2023 A/c Blocked or Frozen
2 KN1505004016_020523APB_FTO_51843 1505004016NRG24020520230187293 1818112675 02/05/2023 Savitri Savitri 1505004016WL003102 00048 BKID0008421 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1505004016_040823APB_FTO_315214 1505004016NRG24030820231681057 4831090591 04/08/2023 Kalamma Kalamma 1505004016WL022199 00652 PKGB0010739 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
4 KN1505004016_070723APB_FTO_238510 1505004016NRG24070720231448336 3409331103 07/07/2023 H Pujara Hulegevva H Pujara Hulegevva 1505004016WL017852 00048 BKID0008421 2100 14/07/2023 Aadhaar Number not Mapped to Account Number
5 KN1505004016_070723APB_FTO_238510 1505004016NRG24070720231448706 3409331250 07/07/2023 Harijana Nagamma Harijana Nagamma 1505004016WL017864 00652 PKGB0010739 2128 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1505004016_070723APB_FTO_238510 1505004016NRG24070720231448745 3409331284 07/07/2023 H Huligemma H Huligemma 1505004016WL017864 00415 SBIN0040943 2128 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1505004016_120623APB_FTO_174657 1505004016NRG24120620230971952 2566546965 12/06/2023 Raghu Raghu 1505004016WL011797 00415 SBIN0040271 948 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1505004016_120623APB_FTO_174657 1505004016NRG24120620230971972 2567163569 12/06/2023 RajaBakshi RajaBakshi 1505004016WL011797 00048 BKID0008421 2212 15/06/2023 Account closed
9 KN1505004016_230523APB_FTO_108158 1505004016NRG24230520230553437 1905517553 23/05/2023 Savitri Savitri 1505004016WL007017 00048 BKID0008421 2212 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1505004016_010723FTO_225221 1505004016NRG24230620231215861 3284175386 01/07/2023 Rajabhakshi M Rajabhakshi M 1505004WL0014851 00652 PKGB0010739 2212 10/07/2023 No Such Account
11 KN1505004016_010723FTO_225221 1505004016NRG24230620231215862 3284175376 01/07/2023 D Saleem Basha D Saleem Basha 1505004WL0014851 00048 BKID0008421 2212 10/07/2023 A/c Blocked or Frozen
12 KN1505004016_240723APB_FTO_289941 1505004016NRG24240720231603994 4834985425 24/07/2023 Rajabhakshi M Rajabhakshi M 1505004016WL020531 00048 BKID0008421 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1505004016_240723APB_FTO_289941 1505004016NRG24240720231604084 4834985298 24/07/2023 A Hanumanthappa A Hanumanthappa 1505004016WL020532 00225 KARB0000297 1264 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1505004016_240723FTO_289912 1505004016NRG24240720231604493 4830414156 24/07/2023 H Prabhakar H Prabhakar 1505004016WL020539 00048 BKID0008421 316 25/08/2023 A/c Blocked or Frozen
15 KN1505004016_240723APB_FTO_289941 1505004016NRG24240720231604536 4834985503 24/07/2023 Nagappa Nagappa 1505004016WL020539 00652 PKGB0010739 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1505004016_240723APB_FTO_289941 1505004016NRG24240720231604582 4834985662 24/07/2023 N Kenchappa N Kenchappa 1505004016WL020539 00048 BKID0008421 1264 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1505004016_240723APB_FTO_289941 1505004016NRG24240720231604619 4834985305 24/07/2023 Channamma Channamma 1505004016WL020539 00415 SBIN0040943 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1505004016_240723APB_FTO_289941 1505004016NRG24240720231604648 4834985428 24/07/2023 M Paramesha M Paramesha 1505004016WL020539 00048 BKID0008421 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1505004016_260623APB_FTO_211126 1505004016NRG24260620231261151 26/06/2023 H Huligemma H Huligemma 1505004016WL015458 00415 SBIN0040943 2170 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1505004016_260623APB_FTO_211126 1505004016NRG24260620231261229 26/06/2023 Harijana Ramappa Harijana Ramappa 1505004016WL015459 00048 BKID0008421 308 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1505004016_260623APB_FTO_211126 1505004016NRG24260620231261231 26/06/2023 Harijana Nagamma Harijana Nagamma 1505004016WL015459 00652 PKGB0010739 2156 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1505004016_260623APB_FTO_211126 1505004016NRG24260620231261255 26/06/2023 Harijana Renukamma Harijana Renukamma 1505004016WL015459 00652 PKGB0010739 1848 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1505004016_280623APB_FTO_218091 1505004016NRG24280620231319647 3065697719 28/06/2023 H Krishnu H Krishnu 1505004016WL016123 00415 SBIN0040943 1500 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 KN1505004016_280623APB_FTO_218091 1505004016NRG24280620231319694 3065697836 28/06/2023 BASAVARAJ BASAVARAJ 1505004016WL016123 00048 BKID0008421 2100 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 KN1505004016_280623APB_FTO_218091 1505004016NRG24280620231319696 3065697607 28/06/2023 Parvatamma Uppar Parvatamma Uppar 1505004016WL016123 00652 PKGB0010739 600 05/07/2023 Aadhaar Number not Mapped to Account Number
26 KN1505004016_280623APB_FTO_218091 1505004016NRG24280620231319838 3065697583 28/06/2023 Kotramma Kotramma 1505004016WL016123 00048 BKID0008421 1800 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 KN1505004016_280623APB_FTO_218091 1505004016NRG24280620231319942 3065697837 28/06/2023 Gopala Uppara Gopala Uppara 1505004016WL016123 00048 BKID0008421 300 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 KN1505004016_280623APB_FTO_218091 1505004016NRG24280620231319984 3065697726 28/06/2023 B Puttappa B Puttappa 1505004016WL016123 00415 SBIN0040943 1800 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 KN1505004016_281023FTO_487172 1505004016NRG24281020231855623 8990031608 28/10/2023 H Prabhakar H Prabhakar 1505004016WL028160 00048 BKID0008421 948 01/01/2024 A/c Blocked or Frozen
30 KN1505004016_281023APB_FTO_487182 1505004016NRG24281020231855664 8991341419 28/10/2023 Nagappa Nagappa 1505004016WL028160 00652 PKGB0010739 1580 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1505004016_281023APB_FTO_487182 1505004016NRG24281020231855706 8991341493 28/10/2023 N Kenchappa N Kenchappa 1505004016WL028160 00048 BKID0008421 2528 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1505004016_281023APB_FTO_487182 1505004016NRG24281020231855744 8991341632 28/10/2023 Basamma Basamma 1505004016WL028160 00415 SBIN0040943 316 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KN1505004016_281023APB_FTO_487182 1505004016NRG24281020231855856 8991341606 28/10/2023 Ramakrushna Ramakrushna 1505004016WL028160 00048 BKID0008421 316 01/01/2024 Aadhaar Number not Mapped to Account Number
34 KN1505004016_281023APB_FTO_487182 1505004016NRG24281020231855868 8991341597 28/10/2023 Rajabhakshi M Rajabhakshi M 1505004016WL028160 00048 BKID0008421 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KN1505004016_300523APB_FTO_135936 1505004016NRG24300520230720048 2019752287 30/05/2023 K Sachin K Sachin 1505004016WL008909 00415 SBIN0040943 1425 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1505004016_300523APB_FTO_135936 1505004016NRG24300520230720052 2019752347 30/05/2023 U Mahantesha U Mahantesha 1505004016WL008909 00048 BKID0008469 1710 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1505004016_300523APB_FTO_135936 1505004016NRG24300520230720090 2019752348 30/05/2023 H Pujara Hulegevva H Pujara Hulegevva 1505004016WL008909 00048 BKID0008421 1710 01/06/2023 Aadhaar Number not Mapped to Account Number
38 KN1505004016_300523FTO_135927 1505004016NRG24300520230720129 2019490396 30/05/2023 H Prakasha H Prakasha 1505004016WL008909 00691 IPOS0000001 1425 01/06/2023 Account closed
39 KN1505004016_300623APB_FTO_222379 1505004016NRG24300620231370438 3375609897 30/06/2023 N Kenchappa N Kenchappa 1505004016WL016728 00048 BKID0008421 2135 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1505004016_310723APB_FTO_307408 1505004016NRG24310720231657588 4830646163 31/07/2023 Parvatamma Uppar Parvatamma Uppar 1505004016WL021653 00652 PKGB0010739 600 25/08/2023 Aadhaar Number not Mapped to Account Number
41 KN1505004016_310723APB_FTO_307408 1505004016NRG24310720231657742 4830646266 31/07/2023 Veena Veena 1505004016WL021653 00415 SBIN0040943 1800 25/08/2023 Aadhaar Number not Mapped to Account Number
42 KN1505004016_310723APB_FTO_307408 1505004016NRG24310720231657865 4830646313 31/07/2023 Renukamma Renukamma 1505004016WL021654 00048 BKID0008421 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KN1505004016_310723APB_FTO_307408 1505004016NRG24310720231657924 4830646076 31/07/2023 Joythi Joythi 1505004016WL021654 00048 BKID0008421 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KN1505004016_310723APB_FTO_307408 1505004016NRG24310720231657939 4830646121 31/07/2023 U Ananda U Ananda 1505004016WL021654 00048 BKID0008421 300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1505004016_040823FTO_315201 1505004016NRG24030820231681128 4830407465 04/08/2023 S Channappa S Channappa 1505004016WL022199 00652 PKGB0010739 1896 25/08/2023 No Such Account
46 KN1505004016_050623APB_FTO_157294 1505004016NRG24050620230841394 2461976734 05/06/2023 U Ananda U Ananda 1505004016WL010416 00048 BKID0008421 632 12/06/2023 Aadhaar Number not Mapped to Account Number
47 KN1505004016_050623APB_FTO_157294 1505004016NRG24050620230841408 2461976568 05/06/2023 Veena Veena 1505004016WL010416 00415 SBIN0040943 632 12/06/2023 Aadhaar Number not Mapped to Account Number
48 KN1505004016_070623APB_FTO_162432 1505004016NRG24070620230881130 2458362551 07/06/2023 K Sachin K Sachin 1505004016WL010864 00415 SBIN0040943 1830 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1505004016_070623APB_FTO_162432 1505004016NRG24070620230881134 2458362415 07/06/2023 U Mahantesha U Mahantesha 1505004016WL010864 00048 BKID0008469 1830 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KN1505004016_070623APB_FTO_162432 1505004016NRG24070620230881172 2458362430 07/06/2023 H Pujara Hulegevva H Pujara Hulegevva 1505004016WL010864 00048 BKID0008421 1830 12/06/2023 Aadhaar Number not Mapped to Account Number
51 KN1505004016_120523APB_FTO_78478 1505004016NRG24120520230396217 1819471699 12/05/2023 Savitri Savitri 1505004016WL005410 00048 BKID0008421 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KN1505004016_120523APB_FTO_78478 1505004016NRG24120520230396413 1819471878 12/05/2023 Veena Veena 1505004016WL005410 00415 SBIN0040943 1896 24/05/2023 Aadhaar Number not Mapped to Account Number
53 KN1505004016_120623FTO_174615 1505004016NRG24120620230971688 2567230690 12/06/2023 D Salim Bhasha D Salim Bhasha 1505004016WL011797 00048 BKID0008421 2212 15/06/2023 A/c Blocked or Frozen
54 KN1505004016_130723APB_FTO_255270 1505004016NRG24130720231507808 4834965741 13/07/2023 Joythi Joythi 1505004016WL018716 00048 BKID0008421 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KN1505004016_140623APB_FTO_181108 1505004016NRG24140620231030267 2621981564 14/06/2023 Harijana Ramappa Harijana Ramappa 1505004016WL012480 00048 BKID0008421 2135 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KN1505004016_140623APB_FTO_181108 1505004016NRG24140620231030302 2621981476 14/06/2023 K Sachin K Sachin 1505004016WL012480 00415 SBIN0040943 915 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KN1505004016_140623APB_FTO_181108 1505004016NRG24140620231030422 2621981466 14/06/2023 Hanumavva Hanumavva 1505004016WL012480 00652 PKGB0010739 610 17/06/2023 A/c Blocked or Frozen
58 KN1505004016_160124FTO_697993 1505004016NRG24150120241980528 1738015219 16/01/2024 H Prabhakar H Prabhakar 1505004WL0033426 00048 BKID0008421 316 13/03/2024 A/c Blocked or Frozen
59 KN1505004016_160124FTO_697993 1505004016NRG24150120241980545 1738015220 16/01/2024 H Prabhakar H Prabhakar 1505004WL0033426 00048 BKID0008421 948 13/03/2024 A/c Blocked or Frozen
60 KN1505004016_210623APB_FTO_199614 1505004016NRG24210620231162248 2808192466 21/06/2023 H Durugamma H Durugamma 1505004016WL014183 00048 BKID0008421 2212 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 KN1505004016_210623APB_FTO_199614 1505004016NRG24210620231162334 2808192363 21/06/2023 E Jayamma E Jayamma 1505004016WL014183 00048 BKID0008421 2212 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 KN1505004016_210623APB_FTO_199614 1505004016NRG24210620231162576 2808192630 21/06/2023 Yamunavva Yamunavva 1505004016WL014185 00652 PKGB0010739 2212 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 KN1505004016_210623FTO_200008 1505004016NRG24210620231176025 2806281389 21/06/2023 D Saleem Basha D Saleem Basha 1505004016WL014330 00048 BKID0008421 1580 28/06/2023 A/c Blocked or Frozen
64 KN1505004016_210623APB_FTO_200026 1505004016NRG24210620231176217 2808197342 21/06/2023 M Paramesha M Paramesha 1505004016WL014330 00048 BKID0008421 2212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KN1505004016_210623APB_FTO_200026 1505004016NRG24210620231176319 2808197322 21/06/2023 Rajabhakshi M Rajabhakshi M 1505004016WL014330 00652 PKGB0010739 2212 27/06/2023 Account closed
66 KN1505004016_230523APB_FTO_108158 1505004016NRG24230520230553699 1905517359 23/05/2023 Veena Veena 1505004016WL007017 00415 SBIN0040943 2212 27/05/2023 Aadhaar Number not Mapped to Account Number
67 KN1505004016_040823FTO_315481 1505004016NRG24310720231655770 4831317486 04/08/2023 D Saleem Basha D Saleem Basha 1505004WL0021611 00048 BKID0008421 2212 25/08/2023 A/c Blocked or Frozen
68 KN1505004016_040823FTO_315481 1505004016NRG24310720231655771 4831317487 04/08/2023 D Saleem Basha D Saleem Basha 1505004WL0021611 00048 BKID0008421 1580 25/08/2023 A/c Blocked or Frozen

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