Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:30 PM 
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Rejection Details

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



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 KN1520001007_220623FTO_202513 1520001007NRG24220620230739175 2808609660 22/06/2023 UMESHA UMESHA 1520001007WL007527 00415 SBIN0009752 1400 28/06/2023 Account closed
2 KN1520001007_070523APB_FTO_66429 1520001007NRG24070520230212737 1818061858 07/05/2023 Hussain Bee Hussain Bee 1520001007WL002690 00652 PKGB0010546 254 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1520001007_091123APB_FTO_509209 1520001007NRG24091120231172501 8990260295 09/11/2023 SUMAYYA SUMAYYA 1520001007WL017078 00045 BARB0GANGAV 2248 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1520001007_091123APB_FTO_509209 1520001007NRG24091120231172520 8990260250 09/11/2023 SHIVALINGAPPA SHIVALINGAPPA 1520001007WL017078 00652 PKGB0010546 1285 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1520001007_101123APB_FTO_511942 1520001007NRG24091120231174374 8993203185 10/11/2023 Lakshmi Lakshmi 1520001007WL017120 00415 SBIN0022009 1232 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1520001007_101123APB_FTO_511942 1520001007NRG24091120231174380 8993202811 10/11/2023 PAMPANNA PAMPANNA 1520001007WL017120 00652 PKGB0010643 1232 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1520001007_020523APB_FTO_52433 1520001007NRG24020520230131056 1818173041 02/05/2023 VENKATESH MUSALAPURA VENKATESH MUSALAPURA 1520001007WL002081 00652 PKGB0010736 1800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1520001007_020523APB_FTO_52433 1520001007NRG24020520230131093 1818173037 02/05/2023 NIRUPADI NIRUPADI 1520001007WL002081 00652 PKGB0010736 2100 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1520001007_010523APB_FTO_51607 1520001007NRG24260420230087229 1818178157 01/05/2023 Hussain Bee Hussain Bee 1520001007WL001652 00652 PKGB0010546 2541 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1520001007_091123FTO_509203 1520001007NRG24091120231172462 8991137799 09/11/2023 KIRAN KIRAN 1520001007WL017078 00227 KVBL0001320 1285 01/01/2024 Account closed
11 KN1520001007_121223APB_FTO_603799 1520001007NRG24121220231265364 1084975926 12/12/2023 Basavaraja Basavaraja 1520001007WL019626 00652 PKGB0010546 275 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1520001007_121223APB_FTO_603799 1520001007NRG24121220231265388 1084975623 12/12/2023 Galeppa Galeppa 1520001007WL019626 00652 PKGB0010546 825 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1520001007_121223APB_FTO_603799 1520001007NRG24121220231265451 1084975993 12/12/2023 SUMAYYA SUMAYYA 1520001007WL019626 00045 BARB0GANGAV 1375 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1520001007_121223APB_FTO_603799 1520001007NRG24121220231265600 1084975827 12/12/2023 Gyanappa Gyanappa 1520001007WL019626 00652 PKGB0010546 1100 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1520001007_261223APB_FTO_661534 1520001007NRG24261220231288070 1906202490 26/12/2023 PAMPANNA PAMPANNA 1520001007WL020410 00652 PKGB0010643 308 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1520001007_261223APB_FTO_661534 1520001007NRG24261220231288091 1906202498 26/12/2023 HANUMAMMA HANUMAMMA 1520001007WL020410 00652 PKGB0010546 308 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1520001007_300623APB_FTO_222029 1520001007NRG24300620230830340 3375840784 30/06/2023 CHANDRAKANTH CHANDRAKANTH 1520001007WL008483 00652 PKGB0010546 2149 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1520001007_300623APB_FTO_222029 1520001007NRG24300620230831196 3375840824 30/06/2023 DURGAMMA DURGAMMA 1520001007WL008489 00045 BARB0GANGAV 1842 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1520001007_300623APB_FTO_222029 1520001007NRG24300620230831244 3375840812 30/06/2023 Ningappa Ningappa 1520001007WL008490 00045 BARB0GANGAV 2149 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1520001007_300623APB_FTO_222029 1520001007NRG24300620230831373 3375840741 30/06/2023 HANUMESH HANUMESH 1520001007WL008491 00078 CNRB0000547 1842 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1520001007_300623APB_FTO_222029 1520001007NRG24300620230831377 3375840761 30/06/2023 GAVISIDDAPPA GAVISIDDAPPA 1520001007WL008491 00045 BARB0GANGAV 2149 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1520001007_300623APB_FTO_222029 1520001007NRG24300620230831419 3375840684 30/06/2023 Hanumamma Hanumamma 1520001007WL008491 00652 PKGB0010736 2149 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1520001007_250324APB_FTO_872413 1520001007NRG24250320241464145 3218692719 25/03/2024 Shamidsab Shamidsab 1520001007WL028264 00652 PKGB0010546 5056 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1520001007_030623FTO_153103 1520001007NRG24020620230503507 2311786803 03/06/2023 MAHESH MAHESH 1520001007WL005236 00522 CNRB000PGB1 1324 08/06/2023 No Such Account
25 KN1520001007_260523FTO_119198 1520001007NRG24250520230376476 1985813213 26/05/2023 LAKSHMAMMA LAKSHMAMMA 1520001007WL004108 00078 CNRB0000547 608 31/05/2023 Unclaimed/DEAF accounts
26 KN1520001007_260523FTO_119198 1520001007NRG24250520230377234 1985813199 26/05/2023 Gangamma Gangamma 1520001007WL004115 00652 PKGB0010736 912 31/05/2023 Account closed
27 KN1520001007_121023APB_FTO_453646 1520001007NRG24121020231131433 7906626171 12/10/2023 GYANAPPA GYANAPPA 1520001007WL015555 00652 PKGB0010546 964 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1520001007_100723APB_FTO_243864 1520001007NRG24100720230905344 3440299092 10/07/2023 Ayyamma Ayyamma 1520001007WL009518 00522 CNRB000PGB1 2149 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1520001007_100723APB_FTO_243864 1520001007NRG24100720230905353 3440298903 10/07/2023 HAMPAMMA HAMPAMMA 1520001007WL009518 00176 IDIB000G528 2149 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1520001007_220623APB_FTO_202634 1520001007NRG24220620230738648 2809138885 22/06/2023 GAVISIDDAPPA GAVISIDDAPPA 1520001007WL007527 00032 UTIB0000706 1450 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1520001007_220623APB_FTO_202634 1520001007NRG24220620230738975 2809138981 22/06/2023 PAMPANNA PAMPANNA 1520001007WL007527 00078 CNRB0000547 1450 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1520001007_220623APB_FTO_202634 1520001007NRG24220620230738998 2809139134 22/06/2023 Sanna Rajasab Sanna Rajasab 1520001007WL007527 00652 PKGB0010546 1505 27/06/2023 A/c Blocked or Frozen
33 KN1520001007_020523FTO_52424 1520001007NRG24020520230131063 1817993199 02/05/2023 VIRANNA VIRANNA 1520001007WL002081 00089 CBIN0283552 1800 24/05/2023 No Such Account
34 KN1520001007_020523FTO_52424 1520001007NRG24020520230131076 1817993198 02/05/2023 Maddanappa Maddanappa 1520001007WL002081 00045 BARB0GANGAV 1500 24/05/2023 Account closed
35 KN1520001007_020523FTO_52424 1520001007NRG24020520230131096 1817993203 02/05/2023 Mudiyappa Mudiyappa 1520001007WL002081 00652 PKGB0010736 1500 24/05/2023 No Such Account
36 KN1520001007_130723FTO_254080 1520001007NRG24130720230931943 4837424562 13/07/2023 SHIVARAJA SHIVARAJA 1520001007WL009852 00688 FINO0001001 1535 25/08/2023 A/c Blocked or Frozen
37 KN1520001007_130723FTO_254080 1520001007NRG24130720230931960 4837424564 13/07/2023 RENUKAMMA RENUKAMMA 1520001007WL009852 00688 FINO0001001 1535 25/08/2023 A/c Blocked or Frozen
38 KN1520001007_130723FTO_254080 1520001007NRG24130720230931971 4837424565 13/07/2023 Ningappa Ningappa 1520001007WL009852 00688 FINO0001001 1535 25/08/2023 No Such Account
39 KN1520001007_260523APB_FTO_119252 1520001007NRG24250520230376435 1986385934 26/05/2023 LAXMIDEVI LAXMIDEVI 1520001007WL004108 00078 CNRB0000547 1520 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1520001007_260523APB_FTO_119252 1520001007NRG24250520230377233 1986385931 26/05/2023 HOLIYAMMA HOLIYAMMA 1520001007WL004115 00078 CNRB0000547 1216 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KN1520001007_260523APB_FTO_119252 1520001007NRG24250520230377332 1986386090 26/05/2023 MANJAMMA MANJAMMA 1520001007WL004115 00522 CNRB000PGB1 912 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KN1520001007_261123APB_FTO_541215 1520001007NRG24261120231215295 9007598420 26/11/2023 RAMESH RAMESH 1520001007WL018153 00078 CNRB0000547 1740 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KN1520001007_261123APB_FTO_541215 1520001007NRG24261120231215465 9007598579 26/11/2023 NAGAPPA NAGAPPA 1520001007WL018155 00045 BARB0GANGAV 1740 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KN1520001007_261123APB_FTO_541215 1520001007NRG24261120231215466 9007598779 26/11/2023 HONNAMMA HONNAMMA 1520001007WL018155 00045 BARB0GANGAV 2030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1520001007_030623APB_FTO_153164 1520001007NRG24020620230504255 2313690709 03/06/2023 PAMPANNA PAMPANNA 1520001007WL005238 00078 CNRB0000547 2318 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KN1520001007_030623APB_FTO_153164 1520001007NRG24020620230504294 2313690296 03/06/2023 Hampamma Hampamma 1520001007WL005238 00089 CBIN0283552 2318 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KN1520001007_131123APB_FTO_516751 1520001007NRG24131120231180112 9004816302 13/11/2023 HANUMANTHAPPA HANUMANTHAPPA 1520001007WL017272 00652 PKGB0010546 2248 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KN1520001007_030723APB_FTO_227519 1520001007NRG24030720230871301 3373819402 03/07/2023 AYYAMMA AYYAMMA 1520001007WL008914 00415 SBIN0009752 2149 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1520001007_030723APB_FTO_227519 1520001007NRG24030720230871449 3373819415 03/07/2023 NELAMMA NELAMMA 1520001007WL008915 00652 PKGB0010546 921 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KN1520001007_210324APB_FTO_865250 1520001007NRG24210320241447870 3155616367 21/03/2024 SUMAYYA SUMAYYA 1520001007WL027581 00045 BARB0GANGAV 1750 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KN1520001007_030723FTO_227511 1520001007NRG24030720230871320 3375431244 03/07/2023 Huligemma Huligemma 1520001007WL008914 00176 IDIB000G528 2149 13/07/2023 Account closed
52 KN1520001007_030723FTO_227511 1520001007NRG24030720230871328 3375431240 03/07/2023 KRISHNAPPA KRISHNAPPA 1520001007WL008914 00165 IBKL0001196 2149 13/07/2023 Account closed
53 KN1520001007_010324APB_FTO_813637 1520001007NRG24010320241394499 2897304795 01/03/2024 VIRANNA VIRANNA 1520001007WL025191 00652 PKGB0010546 1250 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KN1520001007_010324APB_FTO_813637 1520001007NRG24010320241394606 2897304923 01/03/2024 Netravathi Netravathi 1520001007WL025191 00652 PKGB0010546 1500 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KN1520001007_010324APB_FTO_813637 1520001007NRG24010320241394840 2897305139 01/03/2024 Galeppa Galeppa 1520001007WL025191 00652 PKGB0010546 1750 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KN1520001007_010324APB_FTO_813637 1520001007NRG24010320241394863 2897304943 01/03/2024 TULASAPPA TULASAPPA 1520001007WL025191 00522 CNRB000PGB1 1750 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KN1520001007_010324APB_FTO_813637 1520001007NRG24010320241395000 2897305100 01/03/2024 SHASHIKALA SHASHIKALA 1520001007WL025191 00652 PKGB0010546 1500 12/04/2024 Aadhaar Number not Mapped to Account Number
58 KN1520001007_260423APB_FTO_41088 1520001007NRG24260420230086856 1748463076 26/04/2023 Honnur Bee Honnur Bee 1520001007WL001649 00666 IDFB0080352 3234 20/05/2023 Aadhaar Number not Mapped to Account Number
59 KN1520001007_260423APB_FTO_41088 1520001007NRG24260420230087324 1748463563 26/04/2023 SHIVAPPA SHIVAPPA 1520001007WL001653 00652 PKGB0010546 3234 20/05/2023 Aadhaar Number not Mapped to Account Number
60 KN1520001007_260423APB_FTO_41088 1520001007NRG24260420230087440 1748462888 26/04/2023 HAMPAMMA HAMPAMMA 1520001007WL001653 00176 IDIB000G114 3003 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KN1520001007_300623FTO_222003 1520001007NRG24300620230830209 3375426365 30/06/2023 LINGAJJA LINGAJJA 1520001007WL008483 00415 SBIN0009752 2149 13/07/2023 Account closed
62 KN1520001007_300623FTO_222003 1520001007NRG24300620230831053 3375426361 30/06/2023 Hampamma Hampamma 1520001007WL008488 00652 PKGB0010736 2149 13/07/2023 No Such Account
63 KN1520001007_300623FTO_222003 1520001007NRG24300620230831225 3375426401 30/06/2023 Huligemma Huligemma 1520001007WL008490 00522 CNRB000PGB1 2149 13/07/2023 No Such Account
64 KN1520001007_091123APB_FTO_510365 1520001007NRG24091120231172777 8993109676 09/11/2023 DURUGAPPA DURUGAPPA 1520001007WL017092 00652 PKGB0010546 1927 01/01/2024 Aadhaar Number not Mapped to Account Number
65 KN1520001007_191023APB_FTO_469588 1520001007NRG24191020231138027 8989135849 19/10/2023 YALLAPPA YALLAPPA 1520001007WL015961 00652 PKGB0010546 2248 01/01/2024 Aadhaar Number not Mapped to Account Number
66 KN1520001007_191023APB_FTO_469588 1520001007NRG24191020231138092 8989135897 19/10/2023 DYAMANNA DYAMANNA 1520001007WL015962 00652 PKGB0010546 1285 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KN1520001007_191023APB_FTO_469588 1520001007NRG24191020231138148 8989135725 19/10/2023 Basavaraja Basavaraja 1520001007WL015962 00652 PKGB0010546 321 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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