Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:35:57 PM 
Back  
Rejection Details

State : TAMIL NADU District : THENI Block : CUMBUM



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 TN2921008_020722APB_FTO_466686 2921008000NRG23020720220123874 015112636 02/07/2022 TAMILKODI M TAMILKODI M 2921008WL006743 00078 CNRB0001055 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2921008_060323APB_FTO_1622319 2921008000NRG23060320230342388 005716318 06/03/2023 DHANALAKSHMI P DHANALAKSHMI P 2921008WL019807 00078 CNRB0004016 1512 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2921008_060323APB_FTO_1622565 2921008000NRG23060320230342484 005716318 06/03/2023 RAJESWARI RAJESWARI 2921008WL019812 00078 CNRB0004016 916 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2921008_060323APB_FTO_1622565 2921008000NRG23060320230342508 005716318 06/03/2023 VEERAMMAL VEERAMMAL 2921008WL019812 00078 CNRB0001005 916 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2921008_060323APB_FTO_1622565 2921008000NRG23060320230342511 005716318 06/03/2023 YASOTHA N YASOTHA N 2921008WL019812 00078 CNRB0004016 916 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2921008_070722APB_FTO_498347 2921008000NRG23070720220129406 010691838 07/07/2022 TAMILKODI M TAMILKODI M 2921008WL007291 00078 CNRB0001055 1638 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2921008_090223APB_FTO_1533302 2921008000NRG23090220230308576 012059743 09/02/2023 THAMARISELVI THAMARISELVI 2921008WL018625 00078 CNRB0004016 1260 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2921008_090622FTO_305296 2921008000NRG23090620220087734 014636852 09/06/2022 Pitchai Pitchai 2921008WL004005 00078 CNRB0004016 1308 16/06/2022 No Such Account
9 TN2921008_090922APB_FTO_852244 2921008000NRG23090920220177123 033431927 09/09/2022 TAMILKODI M TAMILKODI M 2921008WL011207 00176 IDIB000C131 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2921008_100323APB_FTO_1637059 2921008000NRG23100320230347366 025719908 10/03/2023 VASASNTHA VASASNTHA 2921008WL019986 00078 CNRB0004016 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2921008_100323APB_FTO_1637059 2921008000NRG23100320230347378 025719908 10/03/2023 DHANALAKSHMI P DHANALAKSHMI P 2921008WL019986 00078 CNRB0004016 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2921008_100522FTO_190159 2921008000NRG23100520220036835 014388859 10/05/2022 Suthakar Suthakar 2921008WL001594 00078 CNRB0004016 1405 17/05/2022 Account closed
13 TN2921008_130123APB_FTO_1441946 2921008000NRG23130120230291110 037293709 13/01/2023 THAMARISELVI THAMARISELVI 2921008WL017784 00078 CNRB0004016 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2921008_130323APB_FTO_1645617 2921008000NRG23130320230350236 025719908 13/03/2023 VEERAMMAL VEERAMMAL 2921008WL020106 00078 CNRB0001005 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2921008_130323APB_FTO_1645617 2921008000NRG23130320230350237 025719908 13/03/2023 YASOTHA N YASOTHA N 2921008WL020106 00078 CNRB0004016 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2921008_200223APB_FTO_1572423 2921008000NRG23170220230322646 005714103 20/02/2023 VEERAMMAL VEERAMMAL 2921008WL019161 00078 CNRB0001005 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2921008_200223APB_FTO_1572423 2921008000NRG23170220230322647 005714103 20/02/2023 YASOTHA N YASOTHA N 2921008WL019161 00078 CNRB0004016 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2921008_170622FTO_367962 2921008000NRG23170620220102001 009596943 17/06/2022 Pitchai Pitchai 2921008WL005025 00078 CNRB0004016 660 27/06/2022 No Such Account
19 TN2921008_180323APB_FTO_1664101 2921008000NRG23180320230356717 025730340 18/03/2023 DHANALAKSHMI P DHANALAKSHMI P 2921008WL020438 00078 CNRB0004016 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2921008_180323APB_FTO_1664112 2921008000NRG23180320230356751 025730340 18/03/2023 RAJESWARI RAJESWARI 2921008WL020440 00078 CNRB0004016 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2921008_180323APB_FTO_1664112 2921008000NRG23180320230356774 025730340 18/03/2023 YASOTHA N YASOTHA N 2921008WL020440 00078 CNRB0004016 510 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2921008_240622APB_FTO_412874 2921008000NRG23240620220110683 022861757 24/06/2022 TAMILKODI M TAMILKODI M 2921008WL005774 00078 CNRB0001055 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2921008_250223APB_FTO_1590244 2921008000NRG23250220230330429 005716191 25/02/2023 RAJESWARI RAJESWARI 2921008WL019431 00078 CNRB0004016 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2921008_250223APB_FTO_1590244 2921008000NRG23250220230330450 005716191 25/02/2023 VEERAMMAL VEERAMMAL 2921008WL019431 00078 CNRB0001005 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2921008_250223APB_FTO_1590244 2921008000NRG23250220230330451 005716191 25/02/2023 YASOTHA N YASOTHA N 2921008WL019431 00078 CNRB0004016 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2921008_250223APB_FTO_1590708 2921008000NRG23250220230331293 005716191 25/02/2023 DHANALAKSHMI P DHANALAKSHMI P 2921008WL019463 00078 CNRB0004016 1190 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2921008_270323APB_FTO_1699662 2921008000NRG23270320230378759 025730481 27/03/2023 AMUTHA AMUTHA 2921008WL020989 00468 UBIN0542962 615 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2921008_270323APB_FTO_1699695 2921008000NRG23270320230378767 025730481 27/03/2023 RAJESWARI RAJESWARI 2921008WL020990 00078 CNRB0004016 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2921008_270323APB_FTO_1699695 2921008000NRG23270320230378798 025730481 27/03/2023 YASOTHA N YASOTHA N 2921008WL020990 00078 CNRB0004016 765 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2921008_270323APB_FTO_1699682 2921008000NRG23270320230378977 025730481 27/03/2023 VASASNTHA VASASNTHA 2921008WL021003 00078 CNRB0004016 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2921008_270323APB_FTO_1699682 2921008000NRG23270320230378995 025730481 27/03/2023 DHANALAKSHMI P DHANALAKSHMI P 2921008WL021003 00078 CNRB0004016 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2921008_280123APB_FTO_1498077 2921008000NRG23280120230303355 037296952 28/01/2023 THAMARISELVI THAMARISELVI 2921008WL018282 00078 CNRB0004016 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2921008_290722APB_FTO_630859 2921008000NRG23290720220149560 015632497 29/07/2022 TAMILKODI M TAMILKODI M 2921008WL008999 00078 CNRB0001055 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2921008_300323APB_FTO_1714139 2921008000NRG23300320230385839 008365021 30/03/2023 VASASNTHA VASASNTHA 2921008WL021182 00078 CNRB0004016 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2921008_300323APB_FTO_1714139 2921008000NRG23300320230385853 008365021 30/03/2023 DHANALAKSHMI P DHANALAKSHMI P 2921008WL021182 00078 CNRB0004016 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2921008_300323APB_FTO_1714152 2921008000NRG23300320230385880 008365021 30/03/2023 YASOTHA N YASOTHA N 2921008WL021183 00078 CNRB0004016 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2921008_300323APB_FTO_1714174 2921008000NRG23300320230386259 008365021 30/03/2023 AMUTHA AMUTHA 2921008WL021193 00468 UBIN0542962 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2921008_301222APB_FTO_1363958 2921008000NRG23301220220270810 037296222 30/12/2022 THAMARISELVI THAMARISELVI 2921008WL016992 00078 CNRB0004016 495 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel