Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:37:44 PM 
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Rejection Details

State : TAMIL NADU District : THENI Block : UTHAMAPALAYAM



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 TN2921007_020722APB_FTO_462376 2921007000NRG23020720220122927 015112636 02/07/2022 JAYAMANI JAYAMANI 2921007WL006622 00078 CNRB0001023 843 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2921007_020722APB_FTO_462479 2921007000NRG23020720220122949 015112636 02/07/2022 PANDISELVI PANDISELVI 2921007WL006630 00078 CNRB0001059 1365 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2921007_040323APB_FTO_1616327 2921007000NRG23030320230340121 025730210 04/03/2023 MARGRATEMARY MARGRATEMARY 2921007WL019713 00078 CNRB0001094 1365 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2921007_030622FTO_261855 2921007000NRG23030620220076746 023844463 03/06/2022 DAISY DAISY 2921007WL003380 00078 CNRB0001094 1380 23/06/2022 Account closed
5 TN2921007_040223APB_FTO_1520009 2921007000NRG23040220230306737 007471822 04/02/2023 JESINDHA MARY S JESINDHA MARY S 2921007WL018492 00078 CNRB0001094 273 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2921007_050822APB_FTO_670385 2921007000NRG23050820220152924 016957373 05/08/2022 RAMUTHAI RAMUTHAI 2921007WL009249 00078 CNRB0001345 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2921007_050822APB_FTO_672103 2921007000NRG23050820220154065 016957373 05/08/2022 JAYAMANI JAYAMANI 2921007WL009346 00078 CNRB0001023 1638 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2921007_051222APB_FTO_1235873 2921007000NRG23051220220241207 017255225 05/12/2022 PANDISELVI PANDISELVI 2921007WL015744 00078 CNRB0001059 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2921007_061022FTO_970601 2921007000NRG23061020220190710 033431899 06/10/2022 PAPPATHI PAPPATHI 2921007WL012442 00415 SBIN0000764 1124 18/10/2022 Account closed
10 TN2921007_070722APB_FTO_495608 2921007000NRG23070720220128144 010691838 07/07/2022 RAMUTHAI RAMUTHAI 2921007WL007049 00078 CNRB0001345 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2921007_080922FTO_841978 2921007000NRG23080920220175426 033431914 08/09/2022 PAPPATHI PAPPATHI 2921007WL011100 00415 SBIN0000764 1686 18/10/2022 Account closed
12 TN2921007_091222APB_FTO_1257145 2921007000NRG23091220220246611 011962707 09/12/2022 PANDISELVI PANDISELVI 2921007WL015958 00078 CNRB0001059 1686 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2921007_131022FTO_1002251 2921007000NRG23131020220194175 009815379 13/10/2022 PAPPATHI PAPPATHI 2921007WL012767 00415 SBIN0000764 1686 27/10/2022 Account closed
14 TN2921007_160622FTO_349989 2921007000NRG23160620220096646 009596943 16/06/2022 DAISY DAISY 2921007WL004556 00078 CNRB0001094 460 27/06/2022 Account closed
15 TN2921007_070722FTO_496328 2921007000NRG23070720220129034 010691753 07/07/2022 AROKIYYAMMAL A AROKIYYAMMAL A 2921007WL007206 00078 CNRB0001094 230 13/07/2022 Unclaimed/DEAF accounts
16 TN2921007_070722APB_FTO_496332 2921007000NRG23070720220129105 010691838 07/07/2022 AROCIYAMMAL AROCIYAMMAL 2921007WL007206 00176 IDIB000T184 235 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2921007_101222APB_FTO_1261048 2921007000NRG23101220220247501 017254818 10/12/2022 MAHALINGAM K MAHALINGAM K 2921007WL016032 00078 CNRB0001094 1410 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2921007_101222APB_FTO_1261048 2921007000NRG23101220220247504 017254818 10/12/2022 PERIYAGURUSAMY PERIYAGURUSAMY 2921007WL016032 00078 CNRB0001094 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2921007_101222APB_FTO_1261048 2921007000NRG23101220220247514 017254818 10/12/2022 PERIYA KARUPPI PERIYA KARUPPI 2921007WL016032 00078 CNRB0001094 1410 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2921007_120123APB_FTO_1429824 2921007000NRG23120120230285548 037295842 12/01/2023 KAVITHA KAVITHA 2921007WL017585 00078 CNRB0001023 1470 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2921007_120123APB_FTO_1433419 2921007000NRG23120120230287494 037295842 12/01/2023 JEYA JEYA 2921007WL017670 00437 TMBL0000072 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2921007_140323APB_FTO_1646996 2921007000NRG23130320230350778 025730767 14/03/2023 ALPHONSE ALPHONSE 2921007WL020125 00078 CNRB0001023 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2921007_140323APB_FTO_1647011 2921007000NRG23130320230350850 025730767 14/03/2023 manisankaran manisankaran 2921007WL020126 00078 CNRB0001345 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2921007_140323APB_FTO_1647019 2921007000NRG23130320230351367 025730767 14/03/2023 MARGRATEMARY MARGRATEMARY 2921007WL020141 00078 CNRB0001094 1638 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2921007_140323APB_FTO_1647036 2921007000NRG23140320230352485 025730767 14/03/2023 THANGATHAI THANGATHAI 2921007WL020174 00078 CNRB0001059 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2921007_141022FTO_1007303 2921007000NRG23141020220195373 018043986 14/10/2022 CHENNAMMAL CHENNAMMAL 2921007WL012918 00078 CNRB0001059 440 21/10/2022 A/c Blocked or Frozen
27 TN2921007_200223APB_FTO_1572644 2921007000NRG23160220230317126 005713912 20/02/2023 CHINNAMARIAMMAL CHINNAMARIAMMAL 2921007WL018958 00078 CNRB0001023 252 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2921007_200223APB_FTO_1573086 2921007000NRG23160220230319867 005713912 20/02/2023 MARGRATEMARY MARGRATEMARY 2921007WL019039 00078 CNRB0001094 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2921007_160622APB_FTO_354878 2921007000NRG23160620220097801 009596921 16/06/2022 PANDISELVI PANDISELVI 2921007WL004716 00078 CNRB0001059 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2921007_160722APB_FTO_549256 2921007000NRG23160720220138665 014734116 16/07/2022 RAMUTHAI RAMUTHAI 2921007WL008105 00078 CNRB0001345 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2921007_160922FTO_877537 2921007000NRG23160920220181125 035858351 16/09/2022 PAPPATHI PAPPATHI 2921007WL011557 00415 SBIN0000764 1686 18/10/2022 Account closed
32 TN2921007_170323APB_FTO_1657350 2921007000NRG23170320230353430 025730281 17/03/2023 MARGRATEMARY MARGRATEMARY 2921007WL020294 00078 CNRB0001094 819 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2921007_170323APB_FTO_1657544 2921007000NRG23170320230353447 025730281 17/03/2023 THANGATHAI THANGATHAI 2921007WL020296 00078 CNRB0001059 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2921007_170323APB_FTO_1658122 2921007000NRG23170320230353663 025730281 17/03/2023 MAGALINGAM MAGALINGAM 2921007WL020312 00078 CNRB0009110 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2921007_180622APB_FTO_370889 2921007000NRG23180620220103436 009596841 18/06/2022 RANI RANI 2921007WL005077 00078 CNRB0001059 843 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2921007_191222APB_FTO_1301139 2921007000NRG23191220220256640 037294953 19/12/2022 PANDISELVI PANDISELVI 2921007WL016444 00078 CNRB0001059 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2921007_191222APB_FTO_1301949 2921007000NRG23191220220257986 037294953 19/12/2022 MAHALINGAM K MAHALINGAM K 2921007WL016471 00078 CNRB0001094 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2921007_191222APB_FTO_1301949 2921007000NRG23191220220257989 037294953 19/12/2022 PERIYAGURUSAMY PERIYAGURUSAMY 2921007WL016471 00078 CNRB0001094 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2921007_191222APB_FTO_1301949 2921007000NRG23191220220258000 037294953 19/12/2022 PERIYA KARUPPI PERIYA KARUPPI 2921007WL016471 00078 CNRB0001094 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2921007_200323APB_FTO_1670294 2921007000NRG23200320230360344 025730392 20/03/2023 ALPHONSE ALPHONSE 2921007WL020531 00078 CNRB0001023 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2921007_200622APB_FTO_379808 2921007000NRG23200620220105205 009596888 20/06/2022 RANI RANI 2921007WL005237 00078 CNRB0001059 281 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2921007_210722APB_FTO_575219 2921007000NRG23210720220141133 008649167 21/07/2022 RAMUTHAI RAMUTHAI 2921007WL008340 00078 CNRB0001345 1686 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2921007_211022FTO_1045381 2921007000NRG23211020220200028 014731559 21/10/2022 PAPPATHI PAPPATHI 2921007WL013417 00415 SBIN0000764 1686 02/11/2022 Account closed
44 TN2921007_211022FTO_1049062 2921007000NRG23211020220201455 014731559 21/10/2022 CHENNAMMAL CHENNAMMAL 2921007WL013485 00078 CNRB0001059 940 02/11/2022 A/c Blocked or Frozen
45 TN2921007_230622APB_FTO_400446 2921007000NRG23230620220108749 008011957 23/06/2022 PANDISELVI PANDISELVI 2921007WL005592 00078 CNRB0001059 1638 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2921007_240323APB_FTO_1688716 2921007000NRG23240320230372139 027904319 24/03/2023 K POMMIAMMAL K POMMIAMMAL 2921007WL020793 00078 CNRB0001094 744 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2921007_240323APB_FTO_1688716 2921007000NRG23240320230372140 027904319 24/03/2023 MAGALINGAM MAGALINGAM 2921007WL020793 00078 CNRB0009110 1240 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2921007_240323APB_FTO_1689985 2921007000NRG23240320230372994 027904319 24/03/2023 THANGATHAI THANGATHAI 2921007WL020825 00078 CNRB0001059 1124 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2921007_240323APB_FTO_1690515 2921007000NRG23240320230374061 027904319 24/03/2023 ALPHONSE ALPHONSE 2921007WL020851 00078 CNRB0001023 735 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2921007_240622FTO_408504 2921007000NRG23240620220110043 022861840 24/06/2022 AROKIYYAMMAL A AROKIYYAMMAL A 2921007WL005752 00078 CNRB0001094 1392 06/07/2022 Unclaimed/DEAF accounts
51 TN2921007_240622FTO_408504 2921007000NRG23240620220110046 022861840 24/06/2022 DAISY DAISY 2921007WL005752 00078 CNRB0001094 1392 06/07/2022 Account closed
52 TN2921007_240622APB_FTO_408508 2921007000NRG23240620220110128 022861757 24/06/2022 AROCIYAMMAL AROCIYAMMAL 2921007WL005752 00176 IDIB000T184 1392 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2921007_291222FTO_1355251 2921007000NRG23291220220268426 017255102 29/12/2022 RAJAMMAL RAJAMMAL 2921007WL016894 00078 CNRB0001094 900 07/02/2023 Account closed
54 TN2921007_291222FTO_1355554 2921007000NRG23291220220268474 017255102 29/12/2022 LAKSHMI T LAKSHMI T 2921007WL016897 00078 CNRB0001094 675 07/02/2023 Account closed
55 TN2921007_300922FTO_947223 2921007000NRG23300920220189123 030361488 30/09/2022 PAPPATHI PAPPATHI 2921007WL012254 00415 SBIN0000764 1686 19/10/2022 Account closed
56 TN2921007_240922FTO_916451 2921007000NRG23240920220184013 014307357 24/09/2022 PAPPATHI PAPPATHI 2921007WL011877 00415 SBIN0000764 1686 19/10/2022 Account closed
57 TN2921007_250223APB_FTO_1589074 2921007000NRG23250220230329548 005716191 25/02/2023 MARGRATEMARY MARGRATEMARY 2921007WL019411 00078 CNRB0001094 1365 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2921007_270123APB_FTO_1489378 2921007000NRG23270120230299470 037290754 27/01/2023 JEYA JEYA 2921007WL018165 00437 TMBL0000072 968 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2921007_290722APB_FTO_625294 2921007000NRG23290720220148210 015632497 29/07/2022 JAYAMANI JAYAMANI 2921007WL008947 00078 CNRB0001023 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2921007_290722APB_FTO_625548 2921007000NRG23290720220148448 015632497 29/07/2022 RAMUTHAI RAMUTHAI 2921007WL008961 00078 CNRB0001345 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2921007_300323APB_FTO_1712904 2921007000NRG23300320230383751 008365021 30/03/2023 ALPHONSE ALPHONSE 2921007WL021129 00078 CNRB0001023 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2921007_300323APB_FTO_1713807 2921007000NRG23300320230385665 008365021 30/03/2023 K POMMIAMMAL K POMMIAMMAL 2921007WL021175 00078 CNRB0001094 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2921007_310323APB_FTO_1719040 2921007000NRG23310320230391837 020056895 31/03/2023 MARGRATEMARY MARGRATEMARY 2921007WL021339 00078 CNRB0001094 273 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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