Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:12 AM 
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Rejection Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI Panchayat : ANTARATHANA



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 KN1520003029_020623APB_FTO_150442 1520003029NRG24020620230503304 2458018500 02/06/2023 Muttanna Havannavar Muttanna Havannavar 1520003029WL005231 00652 PKGB0010715 2212 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1520003029_020823FTO_310964 1520003029NRG24040720230873403 4838965187 02/08/2023 LAKASHMAVVA LAKASHMAVVA 1520003WL0008963 00652 PKGB0010715 2212 25/08/2023 No Such Account
3 KN1520003029_060423APB_FTO_2911 1520003029NRG24050420230000210 1690612288 06/04/2023 Deepa Buddappa Honnalli Deepa Buddappa Honnalli 1520003029WL000042 00415 SBIN0020682 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1520003029_060423APB_FTO_2911 1520003029NRG24050420230000215 1690612330 06/04/2023 MALLAPPA MALLAPPA 1520003029WL000042 00652 PKGB0010715 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1520003029_060523APB_FTO_63948 1520003029NRG24060520230197730 1818149393 06/05/2023 BASAMMA BASAMMA 1520003029WL002599 00415 SBIN0020682 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1520003029_060523APB_FTO_63948 1520003029NRG24060520230197893 1818149306 06/05/2023 LAKASHMAVVA LAKASHMAVVA 1520003029WL002599 00415 SBIN0020682 1896 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1520003029_071223APB_FTO_567445 1520003029NRG24071220231253039 1107328087 07/12/2023 Shivakumar Hulyal Shivakumar Hulyal 1520003029WL019308 00509 KVGB0001307 2100 29/02/2024 A/c Blocked or Frozen
8 KN1520003029_071223APB_FTO_567445 1520003029NRG24071220231253060 1107328052 07/12/2023 Nagaraj Nagaraj 1520003029WL019308 00509 KVGB0001307 2100 29/02/2024 Aadhaar Number not Mapped to Account Number
9 KN1520003029_071223APB_FTO_567445 1520003029NRG24071220231253062 1107328008 07/12/2023 MANTAVVA MANTAVVA 1520003029WL019308 00415 SBIN0020682 2100 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1520003029_071223APB_FTO_567445 1520003029NRG24071220231253981 1107328053 07/12/2023 Nagaraj Nagaraj 1520003029WL019312 00509 KVGB0001307 316 29/02/2024 Aadhaar Number not Mapped to Account Number
11 KN1520003029_090523APB_FTO_70192 1520003029NRG24080520230219181 1817739928 09/05/2023 Muttanna Havannavar Muttanna Havannavar 1520003029WL002735 00652 PKGB0010715 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1520003029_090523APB_FTO_70192 1520003029NRG24080520230219277 1817739911 09/05/2023 MALLAPPA MALLAPPA 1520003029WL002735 00652 PKGB0010715 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1520003029_111223APB_FTO_597152 1520003029NRG24111220231260956 1085044512 11/12/2023 RAMANNA RAMANNA 1520003029WL019536 00509 KVGB0001307 2100 29/02/2024 Aadhaar Number not Mapped to Account Number
14 KN1520003029_111223APB_FTO_597152 1520003029NRG24111220231260959 1085044510 11/12/2023 Praveen Ammannavar Praveen Ammannavar 1520003029WL019536 00691 IPOS0000001 2100 29/02/2024 A/c Blocked or Frozen
15 KN1520003029_120723APB_FTO_252650 1520003029NRG24120720230927136 3505844665 12/07/2023 MAHESH KARANDI MAHESH KARANDI 1520003029WL009796 00415 SBIN0020682 2212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1520003029_120723FTO_252638 1520003029NRG24120720230927269 3506316921 12/07/2023 Laxmavva Laxmavva 1520003029WL009796 00691 IPOS0000001 1896 17/07/2023 No Such Account
17 KN1520003029_130324APB_FTO_850483 1520003029NRG24130320241420951 3153588146 13/03/2024 Basappa H Bisaladinni Basappa H Bisaladinni 1520003029WL026468 00691 IPOS0000001 1854 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1520003029_130523APB_FTO_78734 1520003029NRG24130520230284348 1819665027 13/05/2023 NAGANGOUD NAGANGOUD 1520003029WL003274 00415 SBIN0020682 1580 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1520003029_130523APB_FTO_78734 1520003029NRG24130520230284510 1819665004 13/05/2023 Deepa Buddappa Honnalli Deepa Buddappa Honnalli 1520003029WL003275 00415 SBIN0020682 1264 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1520003029_130623APB_FTO_178833 1520003029NRG24130620230639058 2619352562 13/06/2023 Renuka yankappa turamari Renuka yankappa turamari 1520003029WL006459 00509 KVGB0001307 1896 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1520003029_130623APB_FTO_178833 1520003029NRG24130620230639154 2619352548 13/06/2023 Ashwini Nagaraj Hadapad Ashwini Nagaraj Hadapad 1520003029WL006459 00509 KVGB0001307 2212 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1520003029_020823FTO_310964 1520003029NRG24160620230683059 4838965182 02/08/2023 Muttanna Havannavar Muttanna Havannavar 1520003WL0006838 00652 PKGB0010715 2212 25/08/2023 No Such Account
23 KN1520003029_180124APB_FTO_701138 1520003029NRG24170120241314710 1899020113 18/01/2024 Nagaraj Nagaraj 1520003029WL021786 00509 KVGB0001307 2212 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1520003029_181123APB_FTO_528685 1520003029NRG24171120231195728 8990084665 18/11/2023 Sangappa T Hullur Sangappa T Hullur 1520003029WL017633 00415 SBIN0020682 632 01/01/2024 Account closed
25 KN1520003029_181223APB_FTO_625703 1520003029NRG24181220231274678 1675724498 18/12/2023 Erappa S Hosagoudar Erappa S Hosagoudar 1520003029WL020011 00415 SBIN0020682 2142 12/03/2024 Aadhaar Number not Mapped to Account Number
26 KN1520003029_181223APB_FTO_625703 1520003029NRG24181220231274759 1675724533 18/12/2023 PARASAPPA PARASAPPA 1520003029WL020011 00415 SBIN0020682 2142 12/03/2024 Aadhaar Number not Mapped to Account Number
27 KN1520003029_181223APB_FTO_625574 1520003029NRG24181220231275074 1662993158 18/12/2023 Sharanappa Sharanappa 1520003029WL020012 00415 SBIN0020682 2156 12/03/2024 A/c Blocked or Frozen
28 KN1520003029_181223APB_FTO_625574 1520003029NRG24181220231275114 1662993233 18/12/2023 Shankravva Shankravva 1520003029WL020012 00415 SBIN0020682 1848 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1520003029_181223APB_FTO_625574 1520003029NRG24181220231275133 1662993039 18/12/2023 Sharanabasappa Sharanabasappa 1520003029WL020012 00225 KARB0000387 2156 12/03/2024 A/c Blocked or Frozen
30 KN1520003029_020823FTO_310964 1520003029NRG24290520230427211 4838965185 02/08/2023 NAGANGOUD NAGANGOUD 1520003WL0004564 00652 PKGB0010715 1580 25/08/2023 No Such Account
31 KN1520003029_020823FTO_310964 1520003029NRG24290520230427212 4838965183 02/08/2023 Muttanna Havannavar Muttanna Havannavar 1520003WL0004564 00652 PKGB0010715 2212 25/08/2023 No Such Account
32 KN1520003029_020823FTO_310964 1520003029NRG24290520230427213 4838965184 02/08/2023 BASAMMA BASAMMA 1520003WL0004564 00652 PKGB0010715 2212 25/08/2023 No Such Account
33 KN1520003029_020823FTO_310964 1520003029NRG24290520230427214 4838965186 02/08/2023 LAKASHMAVVA LAKASHMAVVA 1520003WL0004564 00652 PKGB0010715 1896 25/08/2023 No Such Account
34 KN1520003029_190324APB_FTO_861209 1520003029NRG24190320241440026 3155789987 19/03/2024 Bharamavva Bharamavva 1520003029WL027294 00415 SBIN0020682 1860 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KN1520003029_190324APB_FTO_861500 1520003029NRG24190320241441434 3155506074 19/03/2024 Erappa S Hosagoudar Erappa S Hosagoudar 1520003029WL027333 00415 SBIN0020682 2142 20/04/2024 Aadhaar Number not Mapped to Account Number
36 KN1520003029_190723APB_FTO_270215 1520003029NRG24190720230971871 4835255449 19/07/2023 Sangappa T Hullur Sangappa T Hullur 1520003029WL010450 00415 SBIN0020682 316 25/08/2023 Account closed
37 KN1520003029_200324APB_FTO_863348 1520003029NRG24200320241445899 3155688666 20/03/2024 Manjula S Mudigoudra Manjula S Mudigoudra 1520003029WL027472 00691 IPOS0000001 1806 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KN1520003029_200324APB_FTO_863348 1520003029NRG24200320241446010 3155688806 20/03/2024 MAHANTESH MAHANTESH 1520003029WL027472 00415 SBIN0020682 2107 20/04/2024 Aadhaar Number not Mapped to Account Number
39 KN1520003029_200623APB_FTO_196653 1520003029NRG24200620230710729 2809232997 20/06/2023 Renuka S Hiretotad Renuka S Hiretotad 1520003029WL007214 00415 SBIN0020682 1896 27/06/2023 Aadhaar Number not Mapped to Account Number
40 KN1520003029_200623APB_FTO_196653 1520003029NRG24200620230710762 2809232906 20/06/2023 LAKASHMAVVA LAKASHMAVVA 1520003029WL007214 00652 PKGB0010715 2212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KN1520003029_250723APB_FTO_293709 1520003029NRG24250720231017760 4834904595 25/07/2023 Sangeeta V Gaddi Sangeeta V Gaddi 1520003029WL011139 00509 KVGB0001307 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KN1520003029_260423APB_FTO_40820 1520003029NRG24260420230086396 1746523740 26/04/2023 Deepa Buddappa Honnalli Deepa Buddappa Honnalli 1520003029WL001632 00415 SBIN0020682 2212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KN1520003029_260723APB_FTO_295924 1520003029NRG24260720231023639 4837156849 26/07/2023 Ningavva Madar Ningavva Madar 1520003029WL011224 00415 SBIN0020682 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KN1520003029_271223FTO_664126 1520003029NRG24271220231289455 1905678099 27/12/2023 BASAMMA BASAMMA 1520003029WL020465 00652 PKGB0010715 2100 16/03/2024 No Such Account
45 KN1520003029_271223APB_FTO_664133 1520003029NRG24271220231289458 1901944615 27/12/2023 Sharanabasappa Sharanabasappa 1520003029WL020465 00225 KARB0000387 2100 16/03/2024 A/c Blocked or Frozen

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