Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 10:19:18 AM 
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Rejection Details

State : TELANGANA District : Mahabubabad Block : GANGARAM



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 TS3632015_230623FTO_109928 3632015000NRG24110620230476091 23/06/2023 buchamma buchamma 3632015WL0009038 00176 IDIB000G099 1451 04/07/2023 No Such Account
2 TS3632015_230623FTO_109928 3632015000NRG24110620230476092 23/06/2023 Erpa Ramchander Erpa Ramchander 3632015WL0009039 00176 IDIB000G099 1318 04/07/2023 No Such Account
3 TS3632015_230623FTO_109924 3632015000NRG24220620230600102 23/06/2023 Santhi Santhi 3632015WL010674 00176 IDIB000G099 1497 04/07/2023 No Such Account
4 TS3632015_230623FTO_109924 3632015000NRG24220620230600119 23/06/2023 laccamma laccamma 3632015WL010674 00176 IDIB000G099 1660 04/07/2023 No Such Account
5 TS3632015_120423FTO_11626 3632015000NRG23100320231011112 1434280268 12/04/2023 Soorayya Soorayya 3632015WL037098 00176 IDIB000G099 1094 11/05/2023 No Such Account
6 TS3632015_120423FTO_11626 3632015000NRG23230320231034147 1434280270 12/04/2023 saarayya saarayya 3632015WL038905 00176 IDIB000G099 522 11/05/2023 No Such Account
7 TS3632015_120423FTO_11626 3632015000NRG23230320231034162 1434280269 12/04/2023 laxmi narayana laxmi narayana 3632015WL038905 00176 IDIB000G099 500 11/05/2023 No Such Account
8 TS3632015_120523FTO_52450 3632015000NRG24120520230187488 1691927157 12/05/2023 vempelli jampaiah vempelli jampaiah 3632015WL004726 00176 IDIB000G099 1623 19/05/2023 No Such Account
9 TS3632015_120523FTO_52450 3632015000NRG24120520230187489 1691927156 12/05/2023 vempelli narsamma vempelli narsamma 3632015WL004726 00176 IDIB000G099 1623 19/05/2023 No Such Account
10 TS3632015_141223APB_FTO_266951 3632015000NRG24141220230928679 9990050292 14/12/2023 kannayya kannayya 3632015WL028141 00176 IDIB000G099 1022 03/02/2024 Aadhaar Number not Mapped to Account Number
11 TS3632015_180623FTO_104163 3632015000NRG24150620230522116 18/06/2023 kumaraswamy kumaraswamy 3632015WL009628 00176 IDIB000G099 1528 04/07/2023 No Such Account
12 TS3632015_180623FTO_104163 3632015000NRG24150620230523272 18/06/2023 mahesh mahesh 3632015WL009636 00176 IDIB000G099 1523 04/07/2023 No Such Account
13 TS3632015_180623FTO_104163 3632015000NRG24150620230523782 18/06/2023 naageshwaravu naageshwaravu 3632015WL009651 00176 IDIB000G099 1048 04/07/2023 No Such Account
14 TS3632015_180623FTO_104163 3632015000NRG24150620230524263 18/06/2023 sammayya sammayya 3632015WL009667 00176 IDIB000G099 1413 04/07/2023 No Such Account
15 TS3632015_151123FTO_240887 3632015000NRG24151120230850404 9016292568 15/11/2023 Erpa Nagamani Erpa Nagamani 3632015WL025103 00176 IDIB000G099 454 01/01/2024 No Such Account
16 TS3632015_151123FTO_240887 3632015000NRG24151120230850405 9016292569 15/11/2023 Erpa Srinivas Erpa Srinivas 3632015WL025103 00176 IDIB000G099 454 01/01/2024 No Such Account
17 TS3632015_160523FTO_56100 3632015000NRG24160520230211872 1818837026 16/05/2023 Erpa Ramchander Erpa Ramchander 3632015WL005127 00176 IDIB000G099 1318 24/05/2023 No Such Account
18 TS3632015_171123FTO_243139 3632015000NRG24171120230858433 9016304451 17/11/2023 saaramma saaramma 3632015WL025474 00176 IDIB000G099 225 01/01/2024 No Such Account
19 TS3632015_171123APB_FTO_243143 3632015000NRG24171120230859228 9016808074 17/11/2023 kannayya kannayya 3632015WL025501 00176 IDIB000G099 366 01/01/2024 Aadhaar Number not Mapped to Account Number
20 TS3632015_070623FTO_87935 3632015000NRG23190620220605250 07/06/2023 saarayya saarayya 3632015WL0009083 00176 IDIB000G099 1044 04/07/2023 No Such Account
21 TS3632015_070623FTO_87935 3632015000NRG23190620220605251 07/06/2023 suguna suguna 3632015WL0009083 00176 IDIB000G099 1044 04/07/2023 Account closed
22 TS3632015_070623FTO_87935 3632015000NRG23190620220605262 07/06/2023 sammakka sammakka 3632015WL0009083 00176 IDIB000G099 1095 04/07/2023 No Such Account
23 TS3632015_070623FTO_87935 3632015000NRG23190620220605263 07/06/2023 saaramma saaramma 3632015WL0009083 00176 IDIB000G099 1095 04/07/2023 No Such Account
24 TS3632015_010623FTO_81027 3632015000NRG24010620230383684 2309729228 01/06/2023 buchamma buchamma 3632015WL007709 00176 IDIB000G099 1451 08/06/2023 No Such Account
25 TS3632015_010623FTO_81027 3632015000NRG24010620230383703 2309729229 01/06/2023 ravi ravi 3632015WL007709 00176 IDIB000G099 1288 08/06/2023 No Such Account
26 TS3632015_050523FTO_43003 3632015000NRG24040520230131724 1494640638 05/05/2023 vempelli jampaiah vempelli jampaiah 3632015WL003655 00176 IDIB000G099 1788 12/05/2023 No Such Account
27 TS3632015_050523FTO_43003 3632015000NRG24040520230131725 1494640637 05/05/2023 vempelli narsamma vempelli narsamma 3632015WL003655 00176 IDIB000G099 1788 12/05/2023 No Such Account
28 TS3632015_041223APB_FTO_256780 3632015000NRG24041220230907829 9016495843 04/12/2023 kannayya kannayya 3632015WL027268 00176 IDIB000G099 1238 01/01/2024 Aadhaar Number not Mapped to Account Number
29 TS3632015_070623FTO_87924 3632015000NRG24060620230435852 07/06/2023 kumaraswamy kumaraswamy 3632015WL008510 00176 IDIB000G099 1518 04/07/2023 No Such Account
30 TS3632015_060723FTO_125198 3632015000NRG24060720230682538 3375463370 06/07/2023 upender upender 3632015WL012210 00176 IDIB000G099 1314 13/07/2023 No Such Account
31 TS3632015_090523FTO_48224 3632015000NRG24090520230153795 1638087848 09/05/2023 krishnaveNi krishnaveNi 3632015WL004125 00176 IDIB000G099 1422 17/05/2023 No Such Account
32 TS3632015_210623FTO_107044 3632015000NRG24180620230556554 21/06/2023 laccamma laccamma 3632015WL010063 00176 IDIB000G099 1602 04/07/2023 No Such Account
33 TS3632015_210623FTO_107044 3632015000NRG24200620230577731 21/06/2023 jaMpayya jaMpayya 3632015WL010387 00176 IDIB000G099 1168 04/07/2023 No Such Account
34 TS3632015_260523FTO_72702 3632015000NRG24260520230306659 1977670632 26/05/2023 krishna krishna 3632015WL006877 00176 IDIB000G099 1516 31/05/2023 No Such Account
35 TS3632015_281023FTO_224000 3632015000NRG24261020230810316 7409906911 28/10/2023 Venkatesh Venkatesh 3632015WL022907 00176 IDIB000G099 450 11/11/2023 Account closed
36 TS3632015_270423FTO_30887 3632015000NRG24270420230078647 1491318809 27/04/2023 B Sammaiah B Sammaiah 3632015WL002466 00176 IDIB000G099 1235 12/05/2023 Account closed
37 TS3632015_270423FTO_30887 3632015000NRG24270420230079422 1491318807 27/04/2023 vempelli jampaiah vempelli jampaiah 3632015WL002487 00176 IDIB000G099 1326 12/05/2023 No Such Account
38 TS3632015_270423FTO_30887 3632015000NRG24270420230079423 1491318805 27/04/2023 vempelli narsamma vempelli narsamma 3632015WL002487 00176 IDIB000G099 1326 12/05/2023 No Such Account
39 TS3632015_270423FTO_30887 3632015000NRG24270420230079988 1491318811 27/04/2023 Sharadha Sharadha 3632015WL002501 00176 IDIB000G099 290 12/05/2023 No Such Account
40 TS3632015_270423FTO_30887 3632015000NRG24270420230080023 1491318808 27/04/2023 vempelli jampaiah vempelli jampaiah 3632015WL002501 00176 IDIB000G099 870 12/05/2023 No Such Account
41 TS3632015_270423FTO_30887 3632015000NRG24270420230080024 1491318804 27/04/2023 vempelli narsamma vempelli narsamma 3632015WL002501 00176 IDIB000G099 870 12/05/2023 No Such Account
42 TS3632015_270623FTO_114912 3632015000NRG24270620230628612 3064350790 27/06/2023 sammayya sammayya 3632015WL011101 00176 IDIB000G099 1256 05/07/2023 No Such Account
43 TS3632015_270623FTO_114912 3632015000NRG24270620230628613 3064350774 27/06/2023 lacchakka lacchakka 3632015WL011101 00176 IDIB000G099 1256 05/07/2023 No Such Account
44 TS3632015_270623FTO_114912 3632015000NRG24270620230628756 3064350771 27/06/2023 upender upender 3632015WL011101 00176 IDIB000G099 1256 05/07/2023 No Such Account
45 TS3632015_010823FTO_147977 3632015000NRG24280720230731184 7253858730 01/08/2023 upender upender 3632015WL0014577 00176 IDIB000G099 1256 09/11/2023 No Such Account
46 TS3632015_010823FTO_147977 3632015000NRG24280720230731185 7253858731 01/08/2023 upender upender 3632015WL0014577 00176 IDIB000G099 1314 09/11/2023 No Such Account
47 TS3632015_281123APB_FTO_251418 3632015000NRG24281120230888827 9024248885 28/11/2023 Jayasudaa Jayasudaa 3632015WL026545 00176 IDIB000G099 928 01/01/2024 Aadhaar Number not Mapped to Account Number
48 TS3632015_281123APB_FTO_251418 3632015000NRG24281120230890607 9024248922 28/11/2023 kannayya kannayya 3632015WL026624 00176 IDIB000G099 1252 01/01/2024 Aadhaar Number not Mapped to Account Number
49 TS3632015_300523FTO_77138 3632015000NRG24300520230351375 2083096281 30/05/2023 ravinder ravinder 3632015WL007336 00176 IDIB000G099 1257 03/06/2023 No Such Account
50 TS3632015_010823FTO_147977 3632015000NRG24310720230734609 7253858734 01/08/2023 jaMpayya jaMpayya 3632015WL0014775 00176 IDIB000G099 1168 09/11/2023 No Such Account
51 TS3632015_010823FTO_147977 3632015000NRG24310720230734610 7253858735 01/08/2023 naageshwaravu naageshwaravu 3632015WL0014775 00176 IDIB000G099 1048 09/11/2023 No Such Account
52 TS3632015_010823FTO_147977 3632015000NRG24310720230734613 7253858733 01/08/2023 laccamma laccamma 3632015WL0014777 00176 IDIB000G099 1660 09/11/2023 No Such Account
53 TS3632015_010823FTO_147977 3632015000NRG24310720230734614 7253858732 01/08/2023 laccamma laccamma 3632015WL0014777 00176 IDIB000G099 1602 09/11/2023 No Such Account
54 TS3632015_010423FTO_457 3632015000NRG23200320231029315 1172781646 01/04/2023 saaraiah saaraiah 3632015WL038545 00176 IDIB000G099 866 03/05/2023 No Such Account
55 TS3632015_010423FTO_457 3632015000NRG23200320231029316 1172781648 01/04/2023 lakshmi lakshmi 3632015WL038545 00176 IDIB000G099 866 03/05/2023 No Such Account
56 TS3632015_010423FTO_457 3632015000NRG23200320231030360 1172781647 01/04/2023 pulakka pulakka 3632015WL038577 00176 IDIB000G099 990 03/05/2023 No Such Account
57 TS3632015_010423FTO_457 3632015000NRG23310320231056177 1172781649 01/04/2023 lakshmi lakshmi 3632015WL040736 00176 IDIB000G099 866 03/05/2023 No Such Account
58 TS3632015_010523FTO_36748 3632015000NRG24010520230094288 1490046991 01/05/2023 B Sammaiah B Sammaiah 3632015WL002767 00176 IDIB000G099 1226 12/05/2023 Account closed
59 TS3632015_010523FTO_36748 3632015000NRG24010520230094500 1490046986 01/05/2023 saali saali 3632015WL002769 00176 IDIB000G099 420 12/05/2023 No Such Account
60 TS3632015_010523FTO_36748 3632015000NRG24010520230101256 1490046992 01/05/2023 lakshmi lakshmi 3632015WL002932 00176 IDIB000G099 715 12/05/2023 No Such Account
61 TS3632015_010523FTO_36748 3632015000NRG24010520230101276 1490046987 01/05/2023 syaamala syaamala 3632015WL002932 00176 IDIB000G099 182 12/05/2023 No Such Account
62 TS3632015_010523FTO_36748 3632015000NRG24010520230101327 1490046990 01/05/2023 krishnaveNi krishnaveNi 3632015WL002933 00176 IDIB000G099 1500 12/05/2023 No Such Account
63 TS3632015_010523FTO_36748 3632015000NRG24300420230093319 1490046985 01/05/2023 Eesam Usha Eesam Usha 3632015WL002760 00176 IDIB000G099 1325 12/05/2023 No Such Account

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