Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:45:11 AM 
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Rejection Details

State : KARNATAKA District : TUMAKURU Block : PAVAGADA Panchayat : BUDIBETTA



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 KN1525006028_050224APB_FTO_732676 1525006028NRG24020220240810709 2143033461 05/02/2024 Avinirappa Avinirappa 1525006028WL075587 00415 SBIN0040373 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1525006028_021123APB_FTO_496160 1525006028NRG24021120230539016 8993077431 02/11/2023 Avinirappa Avinirappa 1525006028WL046930 00415 SBIN0040373 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1525006028_040723FTO_228694 1525006028NRG24030720230122713 3373373416 04/07/2023 Thahir Thahir 1525006028WL011603 00083 SBIN0RRCKGB 2212 13/07/2023 No Such Account
4 KN1525006028_040723APB_FTO_228704 1525006028NRG24030720230122772 3375975478 04/07/2023 Purushotham Purushotham 1525006028WL011604 00415 SBIN0040373 2212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1525006028_040723APB_FTO_228704 1525006028NRG24030720230122786 3375975491 04/07/2023 Kanumakka Kanumakka 1525006028WL011604 00415 SBIN0040373 2212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1525006028_040823APB_FTO_315372 1525006028NRG24040820230216896 4831092768 04/08/2023 Nagaraju Nagaraju 1525006028WL019596 00078 CNRB0000467 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1525006028_041023APB_FTO_432560 1525006028NRG24041020230418883 7352146238 04/10/2023 Shivagangamma Shivagangamma 1525006028WL035488 00415 SBIN0041105 2212 10/11/2023 Aadhaar Number not Mapped to Account Number
8 KN1525006028_041023APB_FTO_432560 1525006028NRG24041020230418903 7352146173 04/10/2023 gangadhara gangadhara 1525006028WL035489 00415 SBIN0040103 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1525006028_080623APB_FTO_163620 1525006028NRG24080620230067980 2490744692 08/06/2023 NAGARAJA NAGARAJA 1525006028WL006778 00078 CNRB0000467 632 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1525006028_080623APB_FTO_163620 1525006028NRG24080620230068005 2490744710 08/06/2023 Bhagyamma Bhagyamma 1525006028WL006779 00468 UBIN0931438 2212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1525006028_080623APB_FTO_163620 1525006028NRG24080620230068035 2490744751 08/06/2023 MURALIKRISHNA S G MURALIKRISHNA S G 1525006028WL006780 00415 SBIN0040373 2212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1525006028_081123APB_FTO_506830 1525006028NRG24081120230556272 8993350383 08/11/2023 Avinirappa Avinirappa 1525006028WL048491 00415 SBIN0040373 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1525006028_110723APB_FTO_249205 1525006028NRG24110720230139786 3509436710 11/07/2023 Nagaraju Nagaraju 1525006028WL013082 00078 CNRB0000467 2212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1525006028_111023APB_FTO_449822 1525006028NRG24111020230448572 7902404562 11/10/2023 Srikantha B C Srikantha B C 1525006028WL038111 00415 SBIN0040103 2212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1525006028_111023APB_FTO_449822 1525006028NRG24111020230448578 7902404607 11/10/2023 Meenakshi B S Meenakshi B S 1525006028WL038111 00415 SBIN0040373 2212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1525006028_130923APB_FTO_389045 1525006028NRG24130920230340545 7358768740 13/09/2023 Srikantha B C Srikantha B C 1525006028WL029437 00415 SBIN0040103 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1525006028_160623APB_FTO_186509 1525006028NRG24160620230084843 2813472887 16/06/2023 Bharath Kumar Y T Bharath Kumar Y T 1525006028WL008425 00078 CNRB0005882 1896 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1525006028_160623APB_FTO_186509 1525006028NRG24160620230084850 2813472894 16/06/2023 Srikantha B C Srikantha B C 1525006028WL008425 00415 SBIN0040239 1896 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1525006028_190723APB_FTO_269211 1525006028NRG24190720230167525 4834805548 19/07/2023 Nagaraju Nagaraju 1525006028WL015422 00078 CNRB0000467 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1525006028_210923APB_FTO_405933 1525006028NRG24200920230366159 7344604593 21/09/2023 Srikantha B C Srikantha B C 1525006028WL031280 00415 SBIN0040103 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1525006028_210923APB_FTO_405933 1525006028NRG24200920230366169 7344604603 21/09/2023 gangadhara gangadhara 1525006028WL031281 00415 SBIN0040103 1264 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1525006028_210823APB_FTO_344685 1525006028NRG24210820230268914 4911381252 21/08/2023 Nagaraju Nagaraju 1525006028WL023721 00078 CNRB0000467 2212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1525006028_270923APB_FTO_418655 1525006028NRG24270920230391546 7348889221 27/09/2023 Srikantha B C Srikantha B C 1525006028WL033251 00415 SBIN0040103 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1525006028_270923APB_FTO_418655 1525006028NRG24270920230391556 7348889172 27/09/2023 Meenakshi B S Meenakshi B S 1525006028WL033251 00415 SBIN0040373 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1525006028_270923APB_FTO_418655 1525006028NRG24270920230391624 7348889191 27/09/2023 gangadhara gangadhara 1525006028WL033257 00415 SBIN0040103 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1525006028_280723APB_FTO_301236 1525006028NRG24280720230195593 4830632259 28/07/2023 Muralikrishna S A Muralikrishna S A 1525006028WL017883 00415 SBIN0040373 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1525006028_280723APB_FTO_301236 1525006028NRG24280720230195608 4830632272 28/07/2023 Nagaraju Nagaraju 1525006028WL017885 00078 CNRB0000467 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1525006028_291223APB_FTO_669221 1525006028NRG24291220230716758 1785175830 29/12/2023 Bharath Kumar Y T Bharath Kumar Y T 1525006028WL063357 00078 CNRB0005882 2212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1525006028_050224APB_FTO_732676 1525006028NRG24310120240804946 2143033549 05/02/2024 Bharath Kumar Y T Bharath Kumar Y T 1525006028WL074933 00078 CNRB0005882 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1525006028_310823APB_FTO_362890 1525006028NRG24310820230303609 7336780659 31/08/2023 Nagaraju Nagaraju 1525006028WL026416 00078 CNRB0000467 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1525006028_310823APB_FTO_362890 1525006028NRG24310820230303634 7336780685 31/08/2023 Srikantha B C Srikantha B C 1525006028WL026419 00415 SBIN0040103 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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