Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:27:56 PM 
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Rejection Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : BASAPATNA



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 KN1520001008_060623FTO_160366 1520001008NRG24030620230520527 2462514346 06/06/2023 Yamanappa Yamanappa 1520001WL0005380 00652 PKGB0010546 308 12/06/2023 Account closed
2 KN1520001008_040523APB_FTO_59495 1520001008NRG24040520230175801 1818514412 04/05/2023 Yankamma Yankamma 1520001008WL002456 00652 PKGB0010546 1782 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1520001008_040523APB_FTO_59495 1520001008NRG24040520230175806 1818514029 04/05/2023 Devamma Devamma 1520001008WL002456 00652 PKGB0010546 1782 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1520001008_040523APB_FTO_59495 1520001008NRG24040520230176047 1818513975 04/05/2023 Ayyamma Ayyamma 1520001008WL002458 00652 PKGB0010546 2079 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1520001008_040523APB_FTO_59495 1520001008NRG24040520230176051 1818514356 04/05/2023 Eramma Eramma 1520001008WL002458 00652 PKGB0010546 2079 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1520001008_040523FTO_59463 1520001008NRG24040520230176216 1818028127 04/05/2023 Pushpa Pushpa 1520001008WL002462 00666 IDFB0080352 2156 24/05/2023 Account closed
7 KN1520001008_040523FTO_59463 1520001008NRG24040520230176295 1818028125 04/05/2023 Krishanveni Krishanveni 1520001008WL002462 00522 CNRB000PGB1 924 24/05/2023 No Such Account
8 KN1520001008_051023APB_FTO_435756 1520001008NRG24051020231124887 7353050201 05/10/2023 Devamma Devamma 1520001008WL015113 00652 PKGB0010546 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1520001008_070623FTO_161170 1520001008NRG24070620230565336 2462529871 07/06/2023 Subbalaxmi Subbalaxmi 1520001008WL005790 00522 CNRB000PGB1 3160 12/06/2023 No Such Account
10 KN1520001008_090623APB_FTO_168150 1520001008NRG24090620230594701 2562996867 09/06/2023 laxmi laxmi 1520001008WL006093 00652 PKGB0010546 2065 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1520001008_090623APB_FTO_168150 1520001008NRG24090620230594731 2562996958 09/06/2023 Shankaranayka Shankaranayka 1520001008WL006093 00225 KARB0000262 590 15/06/2023 Account closed
12 KN1520001008_090623APB_FTO_168150 1520001008NRG24090620230594906 2562996904 09/06/2023 Hulugappa Hulugappa 1520001008WL006093 00652 PKGB0010546 1232 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1520001008_110723FTO_247882 1520001008NRG24110720230911170 3507691449 11/07/2023 SHAKIRABEGUM SHAKIRABEGUM 1520001WL0009618 00691 IPOS0000001 1300 17/07/2023 No Such Account
14 KN1520001008_120523APB_FTO_76861 1520001008NRG24120520230272810 1819783778 12/05/2023 Shakshavali Shakshavali 1520001008WL003183 00652 PKGB0010546 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1520001008_120523APB_FTO_76861 1520001008NRG24120520230272870 1819783962 12/05/2023 honnuramma honnuramma 1520001008WL003184 00652 PKGB0010546 924 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1520001008_120523APB_FTO_76861 1520001008NRG24120520230272871 1819783963 12/05/2023 hanumantha hanumantha 1520001008WL003184 00652 PKGB0010546 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1520001008_120523APB_FTO_76861 1520001008NRG24120520230272881 1819783876 12/05/2023 shakirabegum shakirabegum 1520001008WL003184 00652 PKGB0010546 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1520001008_160623FTO_187425 1520001008NRG24150620230674447 2812945236 16/06/2023 Mothamma Mothamma 1520001008WL006767 00522 CNRB000PGB1 1500 27/06/2023 No Such Account
19 KN1520001008_160623FTO_187425 1520001008NRG24150620230674614 2812945255 16/06/2023 Renuka Renuka 1520001008WL006769 00652 PKGB0010546 290 27/06/2023 No Such Account
20 KN1520001008_160623APB_FTO_187553 1520001008NRG24150620230674717 2813907055 16/06/2023 timmanna timmanna 1520001008WL006770 00652 PKGB0010546 1750 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1520001008_190423APB_FTO_24029 1520001008NRG24190420230032095 1747274841 19/04/2023 kanakappa kanakappa 1520001008WL001053 00652 PKGB0010546 2079 20/05/2023 Account closed
22 KN1520001008_190423FTO_23995 1520001008NRG24190420230032123 1746434692 19/04/2023 Yamanoorappa Yamanoorappa 1520001008WL001053 00522 CNRB000PGB1 1188 20/05/2023 No Such Account
23 KN1520001008_190423APB_FTO_24029 1520001008NRG24190420230032138 1747274754 19/04/2023 kanakappa kanakappa 1520001008WL001053 00652 PKGB0010546 2079 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1520001008_190423APB_FTO_24029 1520001008NRG24190420230032176 1747274769 19/04/2023 S Durugappa S Durugappa 1520001008WL001053 00652 PKGB0010546 594 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1520001008_190423APB_FTO_24029 1520001008NRG24190420230032180 1747274430 19/04/2023 Huligemma Huligemma 1520001008WL001053 00652 PKGB0010546 2079 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1520001008_190423APB_FTO_24029 1520001008NRG24190420230032181 1747274611 19/04/2023 Ayyanagouda Ayyanagouda 1520001008WL001053 00652 PKGB0010546 2079 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1520001008_190423APB_FTO_24029 1520001008NRG24190420230032234 1747274396 19/04/2023 Radha Radha 1520001008WL001054 00652 PKGB0010546 1782 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1520001008_190423APB_FTO_24029 1520001008NRG24190420230032266 1747274504 19/04/2023 Hanamavva Hanamavva 1520001008WL001054 00652 PKGB0010546 2079 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1520001008_190423APB_FTO_24029 1520001008NRG24190420230032285 1747274888 19/04/2023 timmanna timmanna 1520001008WL001054 00652 PKGB0010546 1782 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1520001008_190423FTO_23995 1520001008NRG24190420230032425 1746434693 19/04/2023 Nagamma Nagamma 1520001008WL001055 00522 CNRB000PGB1 297 20/05/2023 No Such Account
31 KN1520001008_190423APB_FTO_24029 1520001008NRG24190420230032455 1747274868 19/04/2023 Ambamma Ambamma 1520001008WL001055 00652 PKGB0010546 1782 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1520001008_190423FTO_23995 1520001008NRG24190420230032572 1746434736 19/04/2023 Rajabee Rajabee 1520001008WL001055 00652 PKGB0010736 1782 20/05/2023 No Such Account
33 KN1520001008_190423APB_FTO_24029 1520001008NRG24190420230032749 1747274910 19/04/2023 Hanumamma Hanumamma 1520001008WL001056 00652 PKGB0010546 1782 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KN1520001008_210623APB_FTO_198413 1520001008NRG24210620230722944 2806138560 21/06/2023 Somashekhar Somashekhar 1520001008WL007357 00652 PKGB0010736 1820 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KN1520001008_210623APB_FTO_198413 1520001008NRG24210620230723010 2806138059 21/06/2023 E Maddanappa E Maddanappa 1520001008WL007357 00652 PKGB0010546 1820 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1520001008_210623APB_FTO_198413 1520001008NRG24210620230723031 2806138729 21/06/2023 Ambamma Ambamma 1520001008WL007357 00652 PKGB0010546 1820 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1520001008_210623APB_FTO_198413 1520001008NRG24210620230723149 2806138609 21/06/2023 Sharadamma Sharadamma 1520001008WL007357 00415 SBIN0022009 1820 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KN1520001008_260623APB_FTO_209311 1520001008NRG24210620230723500 26/06/2023 SHAKIRABEGUM SHAKIRABEGUM 1520001008WL007359 00652 PKGB0010546 1300 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KN1520001008_210623APB_FTO_198413 1520001008NRG24210620230723520 2806138464 21/06/2023 Shankramma Shankramma 1520001008WL007359 00652 PKGB0010546 1820 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1520001008_210623APB_FTO_198413 1520001008NRG24210620230724003 2806138760 21/06/2023 HANUMAMMA HANUMAMMA 1520001008WL007363 00652 PKGB0010546 2030 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KN1520001008_260523FTO_120142 1520001008NRG24240520230357575 1985806953 26/05/2023 Renamma Renamma 1520001008WL003957 00522 CNRB000PGB1 1848 31/05/2023 No Such Account
42 KN1520001008_260523FTO_120142 1520001008NRG24240520230357614 1985806974 26/05/2023 Lakshmamma Lakshmamma 1520001008WL003957 00652 PKGB0010736 924 31/05/2023 No Such Account
43 KN1520001008_260523FTO_120142 1520001008NRG24240520230357781 1985806952 26/05/2023 Narasamma Narasamma 1520001008WL003959 00522 CNRB000PGB1 1848 31/05/2023 No Such Account
44 KN1520001008_241123FTO_540569 1520001008NRG24241120231214593 9000859338 24/11/2023 yamanoorappa yamanoorappa 1520001008WL018105 00652 PKGB0010759 1896 01/01/2024 Account closed
45 KN1520001008_260623APB_FTO_209311 1520001008NRG24260620230757949 26/06/2023 AKKAMMA AKKAMMA 1520001008WL007743 00652 PKGB0010546 1820 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KN1520001008_260623APB_FTO_209311 1520001008NRG24260620230758055 26/06/2023 YANKAMMA YANKAMMA 1520001008WL007744 00652 PKGB0010546 1820 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KN1520001008_260623APB_FTO_209369 1520001008NRG24260620230759625 26/06/2023 Shakshavali Shakshavali 1520001008WL007763 00652 PKGB0010546 1820 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KN1520001008_260623APB_FTO_209311 1520001008NRG24260620230760298 26/06/2023 laxmi laxmi 1520001008WL007769 00652 PKGB0010546 1560 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1520001008_260623APB_FTO_209311 1520001008NRG24260620230760326 26/06/2023 SHANKARANAYKA SHANKARANAYKA 1520001008WL007769 00652 PKGB0010546 1560 04/07/2023 Account closed
50 KN1520001008_010623APB_FTO_146624 1520001008NRG24010620230479882 2312671912 01/06/2023 HAnumamma HAnumamma 1520001008WL005013 00652 PKGB0010546 2114 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KN1520001008_040523APB_FTO_59495 1520001008NRG24040520230176248 1818514123 04/05/2023 akkamma akkamma 1520001008WL002462 00652 PKGB0010546 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KN1520001008_270523APB_FTO_122799 1520001008NRG24240520230357680 1986545483 27/05/2023 Laxmana Laxmana 1520001008WL003957 00652 PKGB0010546 2156 31/05/2023 Account closed
53 KN1520001008_270523APB_FTO_122799 1520001008NRG24240520230357852 1986545729 27/05/2023 Yamanappa Yamanappa 1520001008WL003959 00652 PKGB0010546 308 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KN1520001008_260623FTO_209238 1520001008NRG24260620230758196 26/06/2023 Gopalappa Gopalappa 1520001008WL007745 00652 PKGB0010600 1560 04/07/2023 A/c Blocked or Frozen
55 KN1520001008_260623FTO_209238 1520001008NRG24260620230759474 26/06/2023 RAMESHA RAMESHA 1520001008WL007762 00691 IPOS0000001 1040 04/07/2023 No Such Account
56 KN1520001008_260623FTO_209238 1520001008NRG24260620230759664 26/06/2023 Shamidali Shamidali 1520001008WL007763 00522 CNRB000PGB1 1560 04/07/2023 No Such Account
57 KN1520001008_260623FTO_209238 1520001008NRG24260620230759890 26/06/2023 Sharanappa Sharanappa 1520001008WL007765 00522 CNRB000PGB1 520 04/07/2023 No Such Account

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