Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:49 AM 
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Rejection Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom



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 KL1613007005_030423APB_FTO_7592 1613007005NRG23310320232318271 1690422592 03/04/2023 Mini Mol Mini Mol 1613007005WL090752 00078 CNRB0000999 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KL1613007005_010623APB_FTO_153765 1613007005NRG24010620230284693 2387252290 01/06/2023 BINDHU S BINDHU S 1613007005WL011775 00415 SBIN0012858 2664 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KL1613007005_010723APB_FTO_255774 1613007005NRG24010720230475954 3284376289 01/07/2023 ANEESHA SHEHEER ANEESHA SHEHEER 1613007005WL019913 00657 KLGB0040615 1998 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KL1613007005_010723APB_FTO_255774 1613007005NRG24010720230475968 3284376286 01/07/2023 Karthikeyan D Karthikeyan D 1613007005WL019913 00657 KLGB0040615 3330 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KL1613007005_031123APB_FTO_666162 1613007005NRG24031120231371915 8021978242 03/11/2023 Radhamany Radhamany 1613007005WL058367 00415 SBIN0000903 666 27/11/2023 Aadhaar Number not Mapped to Account Number
6 KL1613007005_090523APB_FTO_78485 1613007005NRG24050520230126867 1818293310 09/05/2023 Selvarajan V Selvarajan V 1613007005WL005111 00657 KLGB0040615 1332 24/05/2023 Aadhaar Number not Mapped to Account Number
7 KL1613007005_071023APB_FTO_562603 1613007005NRG24061020231147406 7349329799 07/10/2023 Shynimol Shynimol 1613007005WL047895 00657 KLGB0040615 3330 10/11/2023 Account closed
8 KL1613007005_061123APB_FTO_672119 1613007005NRG24061120231388718 8022530587 06/11/2023 Shynimol Shynimol 1613007005WL059071 00657 KLGB0040615 2664 27/11/2023 Account closed
9 KL1613007005_081123APB_FTO_676605 1613007005NRG24061120231388913 8021436047 08/11/2023 Radhamani Amma Radhamani Amma 1613007005WL059082 00415 SBIN0012316 2997 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KL1613007005_080823APB_FTO_379827 1613007005NRG24080820230735146 5800004073 08/08/2023 Shynimol Shynimol 1613007005WL030430 00415 SBIN0071121 666 21/09/2023 Account closed
11 KL1613007005_080823APB_FTO_380146 1613007005NRG24080820230745118 5800008802 08/08/2023 Shynimol Shynimol 1613007005WL030827 00415 SBIN0071121 333 21/09/2023 Account closed
12 KL1613007005_120623APB_FTO_188534 1613007005NRG24080620230322497 2604984248 12/06/2023 Reghunathan Pillai Reghunathan Pillai 1613007005WL013517 00078 CNRB0000999 2331 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 KL1613007005_130423APB_FTO_31237 1613007005NRG24110420230006691 1690518583 13/04/2023 Sreedevi Amma Sreedevi Amma 1613007005WL000332 00415 SBIN0012316 1332 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KL1613007005_130423APB_FTO_32768 1613007005NRG24110420230007662 1690522905 13/04/2023 Karthikeyan D Karthikeyan D 1613007005WL000360 00657 KLGB0040615 1665 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KL1613007005_110723APB_FTO_288389 1613007005NRG24110720230530391 3504898930 11/07/2023 ANEESHA SHEHEER ANEESHA SHEHEER 1613007005WL022283 00657 KLGB0040615 1665 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KL1613007005_110723APB_FTO_288389 1613007005NRG24110720230530407 3504898928 11/07/2023 Karthikeyan D Karthikeyan D 1613007005WL022283 00657 KLGB0040615 1332 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KL1613007005_120224APB_FTO_1036802 1613007005NRG24120220242035757 2754722040 12/02/2024 Kulsam Beevi.H Kulsam Beevi.H 1613007005WL090143 00409 SIBL0000237 333 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KL1613007005_130423FTO_32656 1613007005NRG24120420230013580 1690711125 13/04/2023 Santha Santha 1613007005WL000614 00078 CNRB0000999 1665 19/05/2023 No Such Account
19 KL1613007005_120623APB_FTO_188323 1613007005NRG24120620230337267 2605471806 12/06/2023 Aneesha M Aneesha M 1613007005WL014160 00415 SBIN0071121 2664 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KL1613007005_130423APB_FTO_32631 1613007005NRG24130420230027520 1690575754 13/04/2023 Mini Mol Mini Mol 1613007005WL001074 00078 CNRB0000999 666 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KL1613007005_130423APB_FTO_32689 1613007005NRG24130420230027944 1690523236 13/04/2023 Selvarajan V Selvarajan V 1613007005WL001083 00657 KLGB0040615 666 19/05/2023 Aadhaar Number not Mapped to Account Number
22 KL1613007005_130623APB_FTO_192730 1613007005NRG24130620230345977 2605002509 13/06/2023 Shyni mol Shyni mol 1613007005WL014524 00415 SBIN0071121 2997 16/06/2023 Account closed
23 KL1613007005_131223APB_FTO_827582 1613007005NRG24131220231680000 1672116780 13/12/2023 Kanakamma Kanakamma 1613007005WL072072 00657 KLGB0040615 1998 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KL1613007005_150723APB_FTO_303537 1613007005NRG24140720230555947 3952804492 15/07/2023 ANEESHA SHEHEER ANEESHA SHEHEER 1613007005WL023428 00657 KLGB0040615 666 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KL1613007005_150723APB_FTO_303537 1613007005NRG24140720230555960 3952804490 15/07/2023 Karthikeyan D Karthikeyan D 1613007005WL023428 00657 KLGB0040615 333 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KL1613007005_170823APB_FTO_410766 1613007005NRG24160820230803793 5794743776 17/08/2023 Suguna Suguna 1613007005WL033079 00657 KLGB0040615 3330 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KL1613007005_170823APB_FTO_410799 1613007005NRG24160820230809504 5797123447 17/08/2023 Karthikeyan D Karthikeyan D 1613007005WL033324 00657 KLGB0040615 3330 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KL1613007005_191223APB_FTO_853206 1613007005NRG24161220231698285 1679518078 19/12/2023 Kanakamma Kanakamma 1613007005WL072928 00657 KLGB0040615 333 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KL1613007005_170623APB_FTO_211696 1613007005NRG24170620230380146 2812820809 17/06/2023 Lalitha N R Lalitha N R 1613007005WL015946 00415 SBIN0071121 1998 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 KL1613007005_170623APB_FTO_211885 1613007005NRG24170620230381147 2812826695 17/06/2023 Haseena R Haseena R 1613007005WL015998 00657 KLGB0040577 333 27/06/2023 Account closed
31 KL1613007005_180823APB_FTO_415913 1613007005NRG24180820230840231 5794779733 18/08/2023 DEEPA DEEPA 1613007005WL034438 00657 KLGB0040563 3110 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KL1613007005_190423APB_FTO_39686 1613007005NRG24190420230053567 1690443763 19/04/2023 Sreedevi Amma Sreedevi Amma 1613007005WL001995 00415 SBIN0012316 999 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KL1613007005_200723APB_FTO_315511 1613007005NRG24200720230585833 3952795709 20/07/2023 Shynimol Shynimol 1613007005WL024758 00657 KLGB0040615 666 28/07/2023 Account closed
34 KL1613007005_201023APB_FTO_615313 1613007005NRG24201020231268716 8020730595 20/10/2023 Shynimol Shynimol 1613007005WL053296 00657 KLGB0040615 1665 27/11/2023 Account closed
35 KL1613007005_210623FTO_224396 1613007005NRG24210620230408460 2813112790 21/06/2023 Aneesha M Aneesha M 1613007WL0017080 00415 SBIN0071121 2664 27/06/2023 Account closed
36 KL1613007005_210623APB_FTO_225316 1613007005NRG24210620230411212 2814015079 21/06/2023 Reghunathan Pillai Reghunathan Pillai 1613007005WL017198 00078 CNRB0000999 666 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 KL1613007005_210623APB_FTO_225316 1613007005NRG24210620230411220 2814015087 21/06/2023 Mohanan Mohanan 1613007005WL017198 00415 SBIN0070352 666 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 KL1613007005_230124APB_FTO_975306 1613007005NRG24230120241916136 2146020939 23/01/2024 RABEENA K RABEENA K 1613007005WL083856 00078 CNRB0001548 666 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KL1613007005_240823APB_FTO_440831 1613007005NRG24240820230906254 5797108781 24/08/2023 Karthikeyan D Karthikeyan D 1613007005WL036888 00657 KLGB0040615 1665 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KL1613007005_260423APB_FTO_47387 1613007005NRG24260420230078594 1746925678 26/04/2023 Selvarajan V Selvarajan V 1613007005WL002989 00657 KLGB0040615 1665 20/05/2023 Aadhaar Number not Mapped to Account Number
41 KL1613007005_270723APB_FTO_337378 1613007005NRG24260720230631889 4049386062 27/07/2023 Radhamany Radhamany 1613007005WL026766 00415 SBIN0000903 1665 01/08/2023 Aadhaar Number not Mapped to Account Number
42 KL1613007005_260723APB_FTO_336253 1613007005NRG24260720230632402 4008919071 26/07/2023 Shynimol Shynimol 1613007005WL026780 00657 KLGB0040615 1998 29/07/2023 Account closed
43 KL1613007005_260923APB_FTO_516712 1613007005NRG24260920231050566 7281159286 26/09/2023 Shynimol Shynimol 1613007005WL043527 00657 KLGB0040615 1665 09/11/2023 Account closed
44 KL1613007005_261023APB_FTO_632498 1613007005NRG24261020231313426 8016066562 26/10/2023 Radhamani Amma Radhamani Amma 1613007005WL055406 00415 SBIN0012316 1665 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KL1613007005_261023APB_FTO_632726 1613007005NRG24261020231313673 8020672295 26/10/2023 Shynimol Shynimol 1613007005WL055416 00657 KLGB0040615 999 27/11/2023 Account closed
46 KL1613007005_270723APB_FTO_340114 1613007005NRG24270720230643388 4050793408 27/07/2023 ANEESHA SHEHEER ANEESHA SHEHEER 1613007005WL027178 00657 KLGB0040615 999 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KL1613007005_281123APB_FTO_753958 1613007005NRG24281120231565349 9007837624 28/11/2023 Saraswathy.P Saraswathy.P 1613007005WL066648 00078 CNRB0000999 1332 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KL1613007005_290423APB_FTO_56062 1613007005NRG24290420230097031 1748720903 29/04/2023 Mini Mol Mini Mol 1613007005WL003729 00078 CNRB0000999 999 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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