Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:30:43 AM 
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Rejection Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE Panchayat : BANASANDRA



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 KN1525010002_060923APB_FTO_374266 1525010002NRG24010920230313624 7359044569 06/09/2023 SIDDAMMA SIDDAMMA 1525010002WL027211 00415 SBIN0040105 2212 10/11/2023 Aadhaar Number not Mapped to Account Number
2 KN1525010002_060923APB_FTO_374266 1525010002NRG24010920230313631 7359044555 06/09/2023 THIMMAIAH THIMMAIAH 1525010002WL027211 00415 SBIN0040105 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1525010002_020623APB_FTO_150603 1525010002NRG24020620230060352 2461447234 02/06/2023 JAYAMMA JAYAMMA 1525010002WL006200 00415 SBIN0040105 2212 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1525010002_040723APB_FTO_228484 1525010002NRG24030720230123082 4837021188 04/07/2023 THIMMEGOWDA THIMMEGOWDA 1525010002WL011633 00225 KARB0000104 1896 25/08/2023 Participant not mapped to the product
5 KN1525010002_160823APB_FTO_334161 1525010002NRG24050820230220517 4830703195 16/08/2023 THIMMEGOWDA THIMMEGOWDA 1525010002WL019904 00225 KARB0000104 2212 25/08/2023 Participant not mapped to the product
6 KN1525010002_160823APB_FTO_334161 1525010002NRG24050820230220530 4830703272 16/08/2023 JAYAMMA JAYAMMA 1525010002WL019904 00415 SBIN0040105 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
7 KN1525010002_060923APB_FTO_374266 1525010002NRG24050920230319418 7359044526 06/09/2023 THIMMEGOWDA THIMMEGOWDA 1525010002WL027734 00225 KARB0000104 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1525010002_160823APB_FTO_334170 1525010002NRG24100820230234256 4827152481 16/08/2023 THIMMAIAH THIMMAIAH 1525010002WL021009 00415 SBIN0040105 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1525010002_110723APB_FTO_249433 1525010002NRG24110720230140082 4838245988 11/07/2023 BHARATHI BHARATHI 1525010002WL013115 00415 SBIN0040105 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1525010002_110723APB_FTO_249433 1525010002NRG24110720230140149 4838245932 11/07/2023 JAYAMMA JAYAMMA 1525010002WL013116 00415 SBIN0040105 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
11 KN1525010002_110723APB_FTO_249433 1525010002NRG24110720230140216 4838246037 11/07/2023 THIMMEGOWDA THIMMEGOWDA 1525010002WL013118 00225 KARB0000104 2212 25/08/2023 Participant not mapped to the product
12 KN1525010002_131223APB_FTO_607588 1525010002NRG24121220230663848 1163472585 13/12/2023 PRAKASHKUMAR B T PRAKASHKUMAR B T 1525010002WL058009 00415 SBIN0040105 2212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1525010002_140923APB_FTO_393404 1525010002NRG24140920230345004 7359508843 14/09/2023 BHARATHI BHARATHI 1525010002WL029737 00415 SBIN0040105 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1525010002_140923APB_FTO_393404 1525010002NRG24140920230345255 7359508889 14/09/2023 LAKSHAMMA LAKSHAMMA 1525010002WL029740 00415 SBIN0040105 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1525010002_160823APB_FTO_334190 1525010002NRG24160820230250404 4831420645 16/08/2023 JAYAMMA JAYAMMA 1525010002WL022292 00415 SBIN0040105 1896 25/08/2023 Aadhaar Number not Mapped to Account Number
16 KN1525010002_220324APB_FTO_868563 1525010002NRG24150320240911953 3155425709 22/03/2024 BHARATHI BHARATHI 1525010002WL086923 00415 SBIN0040105 316 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1525010002_210823FTO_343948 1525010002NRG24210820230267821 4907944803 21/08/2023 GANGAMMA GANGAMMA 1525010002WL023607 00415 SBIN0040105 2212 28/08/2023 No Such Account
18 KN1525010002_211223APB_FTO_642006 1525010002NRG24211220230693901 1679276432 21/12/2023 NAGARAJU NAGARAJU 1525010002WL061104 00415 SBIN0040105 2212 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1525010002_220523APB_FTO_105451 1525010002NRG24220520230043528 1942726690 22/05/2023 THIMMEGOWDA THIMMEGOWDA 1525010002WL004613 00225 KARB0000104 2212 30/05/2023 invalid Bank Identifier
20 KN1525010002_260523APB_FTO_120631 1525010002NRG24260520230049464 2017728460 26/05/2023 RATHNAMMA RATHNAMMA 1525010002WL005235 00078 CNRB0003553 2212 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1525010002_270723APB_FTO_300078 1525010002NRG24270720230193192 4835172253 27/07/2023 THIMMEGOWDA THIMMEGOWDA 1525010002WL017710 00225 KARB0000104 2212 25/08/2023 Participant not mapped to the product
22 KN1525010002_270723APB_FTO_300078 1525010002NRG24270720230193210 4835172218 27/07/2023 JAYAMMA JAYAMMA 1525010002WL017710 00415 SBIN0040105 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
23 KN1525010002_270723APB_FTO_300078 1525010002NRG24270720230193298 4835172153 27/07/2023 BHARATHI BHARATHI 1525010002WL017716 00415 SBIN0040105 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1525010002_300823APB_FTO_360018 1525010002NRG24290820230291496 7358921327 30/08/2023 THIMMAIAH THIMMAIAH 1525010002WL025449 00415 SBIN0040105 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1525010002_300823APB_FTO_360018 1525010002NRG24290820230291562 7358921429 30/08/2023 THIMMEGOWDA THIMMEGOWDA 1525010002WL025451 00225 KARB0000104 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1525010002_290923APB_FTO_422828 1525010002NRG24290920230400707 7375638713 29/09/2023 LAKSHAMMA LAKSHAMMA 1525010002WL033918 00415 SBIN0040105 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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