Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:36:54 AM 
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Rejection Details

State : KARNATAKA District : BALLARI Block : BALLARI Panchayat : VANENOOR



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 KN1505001020_220623APB_FTO_201512 1505001020NRG24220620231186865 2866097179 22/06/2023 PRAHALADA PRAHALADA 1505001020WL014466 00652 PKGB0010541 630 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1505001020_240523APB_FTO_113695 1505001020NRG24240520230583490 1945096957 24/05/2023 T PAMPAPATHI T PAMPAPATHI 1505001020WL007292 00652 PKGB0010541 1610 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1505001020_290723FTO_304039 1505001020NRG24270620231266197 4837895408 29/07/2023 AMBAMMA AMBAMMA 1505001WL0015503 00652 PKGB0010541 960 25/08/2023 A/c Blocked or Frozen
4 KN1505001020_290723FTO_304039 1505001020NRG24270620231266200 4837895407 29/07/2023 AMBAMMA AMBAMMA 1505001WL0015503 00652 PKGB0010541 880 25/08/2023 A/c Blocked or Frozen
5 KN1505001020_310523APB_FTO_138521 1505001020NRG24290520230689513 2083245254 31/05/2023 SHUSHILAMMA SHUSHILAMMA 1505001020WL008515 00652 PKGB0010541 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1505001020_290723APB_FTO_304057 1505001020NRG24290720231649970 4837439962 29/07/2023 ESHAPPA ESHAPPA 1505001020WL021441 00652 PKGB0010541 1750 25/08/2023 Aadhaar Number not Mapped to Account Number
7 KN1505001020_290723FTO_304039 1505001020NRG24300620231338728 4837895414 29/07/2023 DASARA RANGAPPA DASARA RANGAPPA 1505001WL0016361 00652 PKGB0010541 240 25/08/2023 A/c Blocked or Frozen
8 KN1505001020_290723FTO_304039 1505001020NRG24300620231338729 4837895413 29/07/2023 DASARA RANGAPPA DASARA RANGAPPA 1505001WL0016361 00652 PKGB0010541 600 25/08/2023 A/c Blocked or Frozen
9 KN1505001020_300623APB_FTO_222034 1505001020NRG24300620231361304 3375969101 30/06/2023 LAXMI LAXMI 1505001020WL016646 00652 PKGB0010541 1750 13/07/2023 Aadhaar Number not Mapped to Account Number
10 KN1505001020_040723APB_FTO_229156 1505001020NRG24040720231401565 3376439039 04/07/2023 M SUNITHA M SUNITHA 1505001020WL017151 00652 PKGB0010541 1330 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1505001020_040723APB_FTO_229156 1505001020NRG24040720231401705 3376438808 04/07/2023 VARALAXMI VARALAXMI 1505001020WL017153 00652 PKGB0010541 200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1505001020_040723APB_FTO_229156 1505001020NRG24040720231404079 3376438613 04/07/2023 GOPAL GOPAL 1505001020WL017181 00652 PKGB0010541 1470 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1505001020_050723APB_FTO_231528 1505001020NRG24040720231404504 3373541121 05/07/2023 SHUSHILAMMA SHUSHILAMMA 1505001020WL017183 00652 PKGB0010541 220 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1505001020_040723APB_FTO_229156 1505001020NRG24040720231404694 3376439073 04/07/2023 PRAHALADA PRAHALADA 1505001020WL017184 00652 PKGB0010541 1050 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1505001020_100324APB_FTO_833670 1505001020NRG24070320242049774 2925726696 10/03/2024 SANNA EREGOUGA SANNA EREGOUGA 1505001020WL037354 00652 PKGB0010541 1580 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1505001020_090623FTO_167925 1505001020NRG24080620230906989 2568332493 09/06/2023 DASARA RANGAPPA DASARA RANGAPPA 1505001020WL011140 00652 PKGB0010541 600 15/06/2023 A/c Blocked or Frozen
17 KN1505001020_090623APB_FTO_167992 1505001020NRG24080620230907022 2562994161 09/06/2023 SAROJAMMA SAROJAMMA 1505001020WL011140 00652 PKGB0010541 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1505001020_090623FTO_167925 1505001020NRG24080620230907106 2568332498 09/06/2023 AMBAMMA AMBAMMA 1505001020WL011140 00652 PKGB0010541 880 15/06/2023 A/c Blocked or Frozen
19 KN1505001020_110723APB_FTO_248955 1505001020NRG24110720231480867 3509442645 11/07/2023 LAVANYA M LAVANYA M 1505001020WL018271 00652 PKGB0010541 305 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 KN1505001020_130623APB_FTO_178356 1505001020NRG24130620231005386 2618166541 13/06/2023 LAVANYA M LAVANYA M 1505001020WL012211 00652 PKGB0010541 1140 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 KN1505001020_160523FTO_90457 1505001020NRG24160520230459828 1821763016 16/05/2023 VIRABADRAPPA VIRABADRAPPA 1505001020WL006017 00522 CNRB000PGB1 780 24/05/2023 No Such Account
22 KN1505001020_160523APB_FTO_90465 1505001020NRG24160520230460049 1820727389 16/05/2023 SHUSHILAMMA SHUSHILAMMA 1505001020WL006019 00652 PKGB0010541 1040 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1505001020_240623APB_FTO_207542 1505001020NRG24220620231189331 2862348264 24/06/2023 LAVANYA M LAVANYA M 1505001020WL014498 00652 PKGB0010541 1860 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 KN1505001020_310523FTO_138350 1505001020NRG24290520230689384 2083058110 31/05/2023 AMBAMMA AMBAMMA 1505001020WL008511 00652 PKGB0010541 960 03/06/2023 A/c Blocked or Frozen
25 KN1505001020_310523FTO_138350 1505001020NRG24290520230689609 2083058106 31/05/2023 DASARA RANGAPPA DASARA RANGAPPA 1505001020WL008517 00652 PKGB0010541 240 03/06/2023 A/c Blocked or Frozen
26 KN1505001020_310523FTO_144495 1505001020NRG24310520230742111 2267747129 31/05/2023 BHEEMANAGOUDA BHEEMANAGOUDA 1505001020WL009152 00168 ICIC0001092 855 07/06/2023 Account closed

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