Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:55 AM 
Back  
Rejection Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara



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 KL1613004002_070522APB_FTO_102821 1613004002NRG23050520220021471 1270036860 07/05/2022 SHIRLY STALIN SHIRLY STALIN 1613004002WL002672 00127 FDRL0001243 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KL1613004002_020422FTO_7392 1613004002NRG22010420222516865 0916819585 02/04/2022 LEELA LEELA 1613004002WL111127 00078 CNRB0003582 873 07/05/2022 Account closed
3 KL1613004002_020422FTO_7392 1613004002NRG22010420222516864 0916819584 02/04/2022 LEELA LEELA 1613004002WL111127 00078 CNRB0003582 2037 07/05/2022 Account closed
4 KL1613004002_010422APB_FTO_5201 1613004002NRG22010420222514405 0915746760 01/04/2022 ATHIRA S ATHIRA S 1613004002WL111008 00545 CSBK0000106 1806 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KL1613004002_090123APB_FTO_925512 1613004002NRG23070120231542181 8306867959 09/01/2023 SUMA I SUMA I 1613004002WL066897 00127 FDRL0001243 610 01/02/2023 Aadhaar Number not Mapped to Account Number
6 KL1613004002_040722APB_FTO_212920 1613004002NRG23040720220272591 2914438529 04/07/2022 LIZY BINU LIZY BINU 1613004002WL017118 00127 FDRL0001243 1244 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KL1613004002_080722APB_FTO_234528 1613004002NRG23080720220310009 3035119729 08/07/2022 SHEEBA SAM SHEEBA SAM 1613004002WL018592 00089 CBIN0280941 933 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KL1613004002_080822APB_FTO_360428 1613004002NRG23080820220547319 4027398057 08/08/2022 LISSY BINU LISSY BINU 1613004002WL027998 00415 SBIN0070064 1530 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KL1613004002_091222APB_FTO_800086 1613004002NRG23091220221296611 8191399538 09/12/2022 Jisha Jisha 1613004002WL058291 00127 FDRL0001243 305 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KL1613004002_100123APB_FTO_930270 1613004002NRG23100120231560955 8306869821 10/01/2023 BINDU SABU BINDU SABU 1613004002WL067523 00415 SBIN0000903 927 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KL1613004002_110722APB_FTO_237709 1613004002NRG23110720220314326 3139250676 11/07/2022 SHAILA G PANICKER SHAILA G PANICKER 1613004002WL018750 00127 FDRL0001243 308 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KL1613004002_111122FTO_687521 1613004002NRG23111120221053763 7196008781 11/11/2022 SAJI SAJI 1613004002WL049612 00545 CSBK0000106 308 15/12/2022 No Such Account
13 KL1613004002_110722APB_FTO_237631 1613004002NRG23110720220314010 3140816915 11/07/2022 LIZY BINU LIZY BINU 1613004002WL018739 00127 FDRL0001243 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KL1613004002_140323APB_FTO_1101084 1613004002NRG23140320231911255 0364732720 14/03/2023 MARGARET MARGARET 1613004002WL080258 00078 CNRB0003582 927 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KL1613004002_140323APB_FTO_1101084 1613004002NRG23140320231911274 0364732716 14/03/2023 BINDU SABU BINDU SABU 1613004002WL080258 00415 SBIN0014246 618 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KL1613004002_111122APB_FTO_687570 1613004002NRG23111120221057410 7196113047 11/11/2022 SUSAN SABU SUSAN SABU 1613004002WL049715 00415 SBIN0014246 305 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KL1613004002_130522APB_FTO_115817 1613004002NRG23120520220031082 1373061795 13/05/2022 SHIRLY STALIN SHIRLY STALIN 1613004002WL004008 00127 FDRL0001243 1866 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KL1613004002_150323APB_FTO_1108451 1613004002NRG23140320231920806 0364312270 15/03/2023 LILLYKUTTY LILLYKUTTY 1613004002WL080288 00127 FDRL0001243 1824 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KL1613004002_150323APB_FTO_1108451 1613004002NRG23140320231920808 0364312271 15/03/2023 LILLYKUTTY LILLYKUTTY 1613004002WL080288 00127 FDRL0001243 1520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KL1613004002_150323APB_FTO_1108451 1613004002NRG23140320231920809 0364312272 15/03/2023 LILLYKUTTY LILLYKUTTY 1613004002WL080288 00127 FDRL0001243 1824 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KL1613004002_150323APB_FTO_1108451 1613004002NRG23140320231920810 0364312273 15/03/2023 LILLYKUTTY LILLYKUTTY 1613004002WL080288 00127 FDRL0001243 1520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KL1613004002_210722APB_FTO_286317 1613004002NRG23210720220389997 3365205775 21/07/2022 LISSY BINU LISSY BINU 1613004002WL021870 00415 SBIN0070064 1540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KL1613004002_141222FTO_819346 1613004002NRG23141220221331781 8260131098 14/12/2022 Laisamma Alexander Laisamma Alexander 1613004002WL059685 00127 FDRL0001243 309 31/01/2023 No Such Account
24 KL1613004002_211022APB_FTO_605851 1613004002NRG23211020220894597 7192640598 21/10/2022 BINDHUSABU BINDHUSABU 1613004002WL043469 00127 FDRL0001243 1232 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KL1613004002_241222APB_FTO_865407 1613004002NRG23241220221418737 8304218590 24/12/2022 BINDU SABU BINDU SABU 1613004002WL062663 00415 SBIN0000903 1545 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KL1613004002_020422APB_FTO_8262 1613004002NRG22020420222520463 0915815131 02/04/2022 SHIRLY STALIN SHIRLY STALIN 1613004002WL111255 00127 FDRL0001243 1204 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KL1613004002_031222APB_FTO_778112 1613004002NRG23031220221241247 7206882104 03/12/2022 BINDHUSABU BINDHUSABU 1613004002WL056483 00127 FDRL0001243 1545 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KL1613004002_040123APB_FTO_905919 1613004002NRG23040120231513061 8305627335 04/01/2023 PRENJITH PRENJITH 1613004002WL065877 00177 IOBA0000619 1555 01/02/2023 Account closed
29 KL1613004002_060922APB_FTO_480726 1613004002NRG23050920220733338 5236588238 06/09/2022 LEKHA JOSE LEKHA JOSE 1613004002WL035743 00127 FDRL0001243 1525 06/10/2022 Participant not mapped to the product
30 KL1613004002_060822APB_FTO_355401 1613004002NRG23060820220536501 4027366801 06/08/2022 JAYALEKSHMI G JAYALEKSHMI G 1613004002WL027438 00078 CNRB0003582 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KL1613004002_071022APB_FTO_553671 1613004002NRG23061020220811813 5560602642 07/10/2022 LISSY BINU LISSY BINU 1613004002WL039777 00415 SBIN0070064 1550 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KL1613004002_071122APB_FTO_670434 1613004002NRG23071120221021663 7194939268 07/11/2022 BINDHUSABU BINDHUSABU 1613004002WL048372 00127 FDRL0001243 1236 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KL1613004002_140323APB_FTO_1101499 1613004002NRG23140320231921884 0364905109 14/03/2023 MARGARET MARGARET 1613004002WL080290 00078 CNRB0003582 927 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KL1613004002_150323APB_FTO_1110999 1613004002NRG23150320232109306 0365852263 15/03/2023 LILLYKUTTY LILLYKUTTY 1613004002WL082395 00127 FDRL0001243 304 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KL1613004002_150323APB_FTO_1109415 1613004002NRG23140320231935659 0364762503 15/03/2023 SHAILA G PANICKER SHAILA G PANICKER 1613004002WL080325 00127 FDRL0001243 309 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KL1613004002_190123APB_FTO_964819 1613004002NRG23190120231633995 8462788105 19/01/2023 SARASAMMA MADHAVAN SARASAMMA MADHAVAN 1613004002WL070036 00127 FDRL0001243 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KL1613004002_190123APB_FTO_966365 1613004002NRG23190120231637255 8464983685 19/01/2023 LILLYKUTTY LILLYKUTTY 1613004002WL070163 00127 FDRL0001243 1220 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KL1613004002_190123APB_FTO_966365 1613004002NRG23190120231637272 8464983727 19/01/2023 SUMA I SUMA I 1613004002WL070163 00127 FDRL0001243 1220 04/02/2023 Aadhaar Number not Mapped to Account Number
39 KL1613004002_211022FTO_606001 1613004002NRG23211020220891091 7192398312 21/10/2022 JOHN IDICHANDI JOHN IDICHANDI 1613004002WL043354 00468 UBIN0561096 308 15/12/2022 Account closed
40 KL1613004002_220223APB_FTO_1054941 1613004002NRG23220220231768125 0014737635 22/02/2023 MARGARET MARGARET 1613004002WL076089 00078 CNRB0003582 1545 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KL1613004002_220223APB_FTO_1054941 1613004002NRG23220220231768126 0014737636 22/02/2023 MARGARET MARGARET 1613004002WL076089 00078 CNRB0003582 1236 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KL1613004002_220223APB_FTO_1055168 1613004002NRG23220220231768803 0014742477 22/02/2023 ULLAS ULLAS 1613004002WL076110 00415 SBIN0014246 927 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KL1613004002_221122APB_FTO_730059 1613004002NRG23221120221142456 8190971482 22/11/2022 VIMALA KUMARY K L VIMALA KUMARY K L 1613004002WL052783 00468 UBIN0561096 618 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KL1613004002_221122APB_FTO_730059 1613004002NRG23221120221142486 8190971467 22/11/2022 BINDHUSABU BINDHUSABU 1613004002WL052783 00127 FDRL0001243 1236 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KL1613004002_230323APB_FTO_1165540 1613004002NRG23230320232203763 0499246753 23/03/2023 LILLYKUTTY LILLYKUTTY 1613004002WL085858 00127 FDRL0001243 610 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KL1613004002_230822APB_FTO_421807 1613004002NRG23230820220644765 5127431094 23/08/2022 THANKAMANI C THANKAMANI C 1613004002WL032103 00468 UBIN0561096 308 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KL1613004002_260922APB_FTO_515950 1613004002NRG23240920220766320 5232061303 26/09/2022 LEKHA JOSE LEKHA JOSE 1613004002WL037543 00127 FDRL0001243 1848 06/10/2022 Participant not mapped to the product
48 KL1613004002_260722APB_FTO_304125 1613004002NRG23260720220435746 3410961135 26/07/2022 JAYALEKSHMY G JAYALEKSHMY G 1613004002WL023532 00078 CNRB0003582 308 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KL1613004002_281022FTO_630490 1613004002NRG23271020220937619 7193013314 28/10/2022 Biju R Biju R 1613004002WL045217 00176 IDIB000K098 2177 15/12/2022 No Such Account
50 KL1613004002_281022FTO_630490 1613004002NRG23271020220937621 7193013315 28/10/2022 Biju R Biju R 1613004002WL045217 00176 IDIB000K098 2177 15/12/2022 No Such Account
51 KL1613004002_280622APB_FTO_188224 1613004002NRG23280620220222097 2815633216 28/06/2022 SHEEBA SAM SHEEBA SAM 1613004002WL014785 00089 CBIN0280941 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KL1613004002_030922APB_FTO_465497 1613004002NRG23310820220690412 5129252252 03/09/2022 LEKHA JOSE LEKHA JOSE 1613004002WL034066 00127 FDRL0001243 1525 01/10/2022 Participant not mapped to the product
53 KL1613004002_310522FTO_145262 1613004002NRG22310520222525844 1927814964 31/05/2022 ANEESH A ANEESH A 1613004WL0111643 00078 CNRB0014502 291 04/06/2022 Account closed
54 KL1613004002_250123APB_FTO_992639 1613004002NRG23250120231691123 8467713562 25/01/2023 BINDU SABU BINDU SABU 1613004002WL072097 00415 SBIN0000903 309 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KL1613004002_270123APB_FTO_997152 1613004002NRG23270120231700698 8522829869 27/01/2023 SARASAMMA MADHAVAN SARASAMMA MADHAVAN 1613004002WL072442 00127 FDRL0001243 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KL1613004002_270323APB_FTO_1190239 1613004002NRG23270320232239391 1689918155 27/03/2023 Lailamary Lailamary 1613004002WL087275 00468 UBIN0561096 309 19/05/2023 Account closed
57 KL1613004002_301222APB_FTO_891251 1613004002NRG23301220221481092 8317808999 30/12/2022 PRENJITH PRENJITH 1613004002WL064767 00177 IOBA0000619 2177 01/02/2023 Account closed

Download In Excel