Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:25:56 AM 
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Rejection Details

State : TELANGANA District : Nagarkurnool Block : NAGAR KURNOOL



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 TS3635009_170523FTO_58600 3635009000NRG22170520230748036 1818844616 17/05/2023 Srinivasulu Srinivasulu 3635009WL0012889 00684 APGV0007170 807 24/05/2023 Account closed
2 TS3635009_100423FTO_9595 3635009000NRG22190820220745503 1434295180 10/04/2023 Shankar Shankar 3635009WL0012294 00468 UBIN0809365 1470 11/05/2023 A/c Blocked or Frozen
3 TS3635009_100423FTO_9595 3635009000NRG22190820220745504 1434295179 10/04/2023 Shankar Shankar 3635009WL0012294 00468 UBIN0809365 875 11/05/2023 A/c Blocked or Frozen
4 TS3635009_100423FTO_9595 3635009000NRG22190820220745505 1434295182 10/04/2023 Shankar Shankar 3635009WL0012294 00468 UBIN0809365 1347 11/05/2023 A/c Blocked or Frozen
5 TS3635009_100423FTO_9595 3635009000NRG22190820220745506 1434295183 10/04/2023 Shankar Shankar 3635009WL0012294 00468 UBIN0809365 809 11/05/2023 A/c Blocked or Frozen
6 TS3635009_100423FTO_9595 3635009000NRG22190820220745507 1434295181 10/04/2023 Shankar Shankar 3635009WL0012294 00468 UBIN0809365 735 11/05/2023 A/c Blocked or Frozen
7 TS3635009_100423FTO_9595 3635009000NRG22190820220745508 1434295359 10/04/2023 Venkatamma Venkatamma 3635009WL0012294 00168 ICIC0002219 1241 12/05/2023 A/c Blocked or Frozen
8 TS3635009_100423FTO_9595 3635009000NRG22190820220745509 1434295361 10/04/2023 Venkatamma Venkatamma 3635009WL0012294 00168 ICIC0002219 1011 12/05/2023 A/c Blocked or Frozen
9 TS3635009_100423FTO_9595 3635009000NRG22190820220745510 1434295360 10/04/2023 Venkatamma Venkatamma 3635009WL0012294 00168 ICIC0002219 1052 12/05/2023 A/c Blocked or Frozen
10 TS3635009_100423FTO_9595 3635009000NRG22190820220745855 1434295219 10/04/2023 Lakshmamma Lakshmamma 3635009WL0012306 00684 APGV0007161 1102 12/05/2023 Account closed
11 TS3635009_100423FTO_9595 3635009000NRG22200920220747204 1434295239 10/04/2023 Padma Padma 3635009WL0012588 00684 APGV0007170 1016 12/05/2023 Account closed
12 TS3635009_100423FTO_9595 3635009000NRG22200920220747205 1434295240 10/04/2023 Padma Padma 3635009WL0012588 00684 APGV0007170 1290 12/05/2023 Account closed
13 TS3635009_190523FTO_62048 3635009000NRG23170520230786882 1858099463 19/05/2023 Laxmi Laxmi 3635009WL0053748 00684 APGV0007170 233 25/05/2023 No Such Account
14 TS3635009_190523FTO_62048 3635009000NRG23170520230786883 1858099464 19/05/2023 Laxmi Laxmi 3635009WL0053748 00684 APGV0007170 166 25/05/2023 No Such Account
15 TS3635009_140823APB_FTO_161305 3635009000NRG24100820230588722 7253380548 14/08/2023 Lodi Chinnamma Lodi Chinnamma 3635009WL025655 00684 APGV0007195 214 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TS3635009_130324APB_FTO_336978 3635009000NRG24120320240751042 2937679173 13/03/2024 Nagamma Nagamma 3635009WL059734 00710 SBIN0000DOP 368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TS3635009_120523APB_FTO_52487 3635009000NRG24120520230212317 1750365478 12/05/2023 Govindamma Govindamma 3635009WL007275 00684 APGV0007195 1268 20/05/2023 Aadhaar Number not Mapped to Account Number
18 TS3635009_131223APB_FTO_265760 3635009000NRG24121220230674473 9990049406 13/12/2023 Bala Swamy Bala Swamy 3635009WL043751 00415 SBIN0021969 1038 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TS3635009_130224APB_FTO_309142 3635009000NRG24130220240700321 2922435789 13/02/2024 Yimireddy Lavanya Yimireddy Lavanya 3635009WL053727 00415 SBIN0020198 800 13/04/2024 Aadhaar Number not Mapped to Account Number
20 TS3635009_130423APB_FTO_13834 3635009000NRG24130420230019251 1435682803 13/04/2023 Padma Padma 3635009WL000889 00710 SBIN0000DOP 471 12/05/2023 Aadhaar Number not Mapped to Account Number
21 TS3635009_131223APB_FTO_265760 3635009000NRG24131220230675594 9990049399 13/12/2023 Nagamma Nagamma 3635009WL044180 00710 SBIN0000DOP 1282 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TS3635009_140923FTO_187195 3635009000NRG24140920230617362 7263137559 14/09/2023 S.baddi S.baddi 3635009WL029678 00415 SBIN0005875 208 09/11/2023 Account closed
23 TS3635009_161023FTO_213608 3635009000NRG24141020230635096 7325877104 16/10/2023 S.baddi S.baddi 3635009WL033483 00415 SBIN0005875 200 10/11/2023 Account closed
24 TS3635009_150324APB_FTO_340307 3635009000NRG24150320240763607 2942394309 15/03/2024 Yimireddy Lavanya Yimireddy Lavanya 3635009WL060451 00415 SBIN0020198 1216 16/04/2024 Aadhaar Number not Mapped to Account Number
25 TS3635009_150423APB_FTO_16205 3635009000NRG24150420230030519 1436656745 15/04/2023 Lalithamma Lalithamma 3635009WL001404 00684 APGV0007170 1225 12/05/2023 Aadhaar Number not Mapped to Account Number
26 TS3635009_170423APB_FTO_17888 3635009000NRG24170420230038670 1487581200 17/04/2023 Padma Padma 3635009WL001700 00710 SBIN0000DOP 123 12/05/2023 Aadhaar Number not Mapped to Account Number
27 TS3635009_170523FTO_58590 3635009000NRG24170520230239264 1818844123 17/05/2023 Laxmi Laxmi 3635009WL0008416 00684 APGV0007170 515 24/05/2023 No Such Account
28 TS3635009_170523FTO_58590 3635009000NRG24170520230239265 1818844124 17/05/2023 Laxmi Laxmi 3635009WL0008416 00684 APGV0007170 322 24/05/2023 No Such Account
29 TS3635009_170523FTO_58590 3635009000NRG24170520230239266 1818844125 17/05/2023 Laxmi Laxmi 3635009WL0008416 00684 APGV0007170 284 24/05/2023 No Such Account
30 TS3635009_170523FTO_58478 3635009000NRG24170520230243961 1818810330 17/05/2023 Laxmi Laxmi 3635009WL008596 00684 APGV0007170 113 24/05/2023 No Such Account
31 TS3635009_180324APB_FTO_343211 3635009000NRG24180320240771139 2942700727 18/03/2024 Yimireddy Lavanya Yimireddy Lavanya 3635009WL060787 00415 SBIN0020198 1170 13/04/2024 Aadhaar Number not Mapped to Account Number
32 TS3635009_210224APB_FTO_315608 3635009000NRG24190220240706889 2924713060 21/02/2024 Yimireddy Lavanya Yimireddy Lavanya 3635009WL054953 00415 SBIN0020198 1128 13/04/2024 Aadhaar Number not Mapped to Account Number
33 TS3635009_190324APB_FTO_344518 3635009000NRG24190320240773108 2939489964 19/03/2024 Laxmi Laxmi 3635009WL060956 00684 APGV0007170 456 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TS3635009_190423FTO_20781 3635009000NRG24190420230052756 1486643927 19/04/2023 Laxmi Laxmi 3635009WL002267 00684 APGV0007170 515 12/05/2023 Account closed
35 TS3635009_190523APB_FTO_61740 3635009000NRG24190520230260756 1858060204 19/05/2023 Govindamma Govindamma 3635009WL009153 00684 APGV0007195 1064 25/05/2023 Aadhaar Number not Mapped to Account Number
36 TS3635009_190723APB_FTO_137493 3635009000NRG24190720230540143 3661994009 19/07/2023 Shanthamma Shanthamma 3635009WL021876 00415 SBIN0005875 985 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TS3635009_191223APB_FTO_270270 3635009000NRG24191220230677798 9990037966 19/12/2023 Bala Swamy Bala Swamy 3635009WL045025 00415 SBIN0021969 1253 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TS3635009_191223APB_FTO_270270 3635009000NRG24191220230677865 9990037961 19/12/2023 Nagamma Nagamma 3635009WL045053 00710 SBIN0000DOP 386 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TS3635009_210423APB_FTO_24264 3635009000NRG24210420230070541 1487741005 21/04/2023 Govindamma Govindamma 3635009WL002905 00684 APGV0007195 624 12/05/2023 Aadhaar Number not Mapped to Account Number
40 TS3635009_220823FTO_167175 3635009000NRG24220820230600075 7253823548 22/08/2023 S.baddi S.baddi 3635009WL026966 00415 SBIN0005875 849 09/11/2023 Account closed
41 TS3635009_240423APB_FTO_26550 3635009000NRG24240420230076786 1489003191 24/04/2023 Lalithamma Lalithamma 3635009WL003056 00684 APGV0007170 1285 12/05/2023 Aadhaar Number not Mapped to Account Number
42 TS3635009_250423FTO_27620 3635009000NRG24250420230085795 1487067730 25/04/2023 Laxmi Laxmi 3635009WL003355 00684 APGV0007170 322 12/05/2023 Account closed
43 TS3635009_250523APB_FTO_70081 3635009000NRG24250520230296701 1946388405 25/05/2023 Govindamma Govindamma 3635009WL010604 00684 APGV0007195 1032 30/05/2023 Aadhaar Number not Mapped to Account Number
44 TS3635009_291123APB_FTO_252719 3635009000NRG24291120230667823 9024063997 29/11/2023 Bala Swamy Bala Swamy 3635009WL041743 00415 SBIN0021969 804 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TS3635009_100423FTO_9595 3635009000NRG22220820220746586 1434295175 10/04/2023 Srinivasulu Srinivasulu 3635009WL0012355 00415 SBIN0RRAPGB 807 11/05/2023 Participant not mapped to the product
46 TS3635009_100423FTO_9595 3635009000NRG22260820220746784 1434295291 10/04/2023 Mamata Mamata 3635009WL0012407 00691 IPOS0000001 364 12/05/2023 No Such Account
47 TS3635009_030423FTO_3519 3635009000NRG23030420230777073 1174019336 03/04/2023 Shivarani Shivarani 3635009WL052755 00168 ICIC0002219 1007 03/05/2023 A/c Blocked or Frozen
48 TS3635009_040423FTO_4513 3635009000NRG23160220230710206 1173855469 04/04/2023 Shivarani Shivarani 3635009WL0043164 00168 ICIC0002219 737 03/05/2023 A/c Blocked or Frozen
49 TS3635009_040423FTO_4513 3635009000NRG23160220230710207 1173855462 04/04/2023 Shivarani Shivarani 3635009WL0043164 00168 ICIC0002219 1474 03/05/2023 A/c Blocked or Frozen
50 TS3635009_040423FTO_4513 3635009000NRG23160220230710208 1173855463 04/04/2023 Shivarani Shivarani 3635009WL0043164 00168 ICIC0002219 1500 03/05/2023 A/c Blocked or Frozen
51 TS3635009_040423FTO_4513 3635009000NRG23160220230710209 1173855464 04/04/2023 Shivarani Shivarani 3635009WL0043164 00168 ICIC0002219 1450 03/05/2023 A/c Blocked or Frozen
52 TS3635009_040423FTO_4513 3635009000NRG23160220230710210 1173855465 04/04/2023 Shivarani Shivarani 3635009WL0043164 00168 ICIC0002219 1182 03/05/2023 A/c Blocked or Frozen
53 TS3635009_040423FTO_4513 3635009000NRG23160220230710211 1173855466 04/04/2023 Shivarani Shivarani 3635009WL0043164 00168 ICIC0002219 1477 03/05/2023 A/c Blocked or Frozen
54 TS3635009_040423FTO_4513 3635009000NRG23160220230710212 1173855467 04/04/2023 Shivarani Shivarani 3635009WL0043164 00168 ICIC0002219 245 03/05/2023 A/c Blocked or Frozen
55 TS3635009_040423FTO_4513 3635009000NRG23160220230710213 1173855468 04/04/2023 Shivarani Shivarani 3635009WL0043164 00168 ICIC0002219 241 03/05/2023 A/c Blocked or Frozen
56 TS3635009_060523FTO_44709 3635009000NRG23170420230785638 1494990061 06/05/2023 Laxmi Laxmi 3635009WL0053424 00684 APGV0007170 233 12/05/2023 Account closed
57 TS3635009_060523FTO_44709 3635009000NRG23170420230785639 1494990062 06/05/2023 Laxmi Laxmi 3635009WL0053424 00684 APGV0007170 166 12/05/2023 Account closed
58 TS3635009_040324APB_FTO_328018 3635009000NRG24010320240724923 2942013764 04/03/2024 Laxmi Laxmi 3635009WL057351 00684 APGV0007195 522 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TS3635009_010523FTO_37156 3635009000NRG24010520230125341 1490052665 01/05/2023 Laxmi Laxmi 3635009WL004612 00684 APGV0007170 284 12/05/2023 Account closed
60 TS3635009_050923FTO_180843 3635009000NRG24020920230609429 7323510423 05/09/2023 S.baddi S.baddi 3635009WL028314 00415 SBIN0005875 1096 10/11/2023 Account closed
61 TS3635009_060324APB_FTO_329852 3635009000NRG24050320240733594 2937825589 06/03/2024 Laxmi Laxmi 3635009WL058288 00684 APGV0007195 1061 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TS3635009_050923APB_FTO_180849 3635009000NRG24050920230610415 7327856031 05/09/2023 Padma Padma 3635009WL028504 00710 SBIN0000DOP 152 10/11/2023 Aadhaar Number not Mapped to Account Number
63 TS3635009_051223APB_FTO_258990 3635009000NRG24051220230670102 8704414410 05/12/2023 Nagamma Nagamma 3635009WL042487 00710 SBIN0000DOP 952 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TS3635009_070324APB_FTO_331938 3635009000NRG24060320240736447 2937839081 07/03/2024 Yimireddy Lavanya Yimireddy Lavanya 3635009WL058564 00415 SBIN0020198 1078 13/04/2024 Aadhaar Number not Mapped to Account Number
65 TS3635009_060523APB_FTO_44634 3635009000NRG24060520230171219 1494779851 06/05/2023 Lalithamma Lalithamma 3635009WL005941 00684 APGV0007170 1028 15/05/2023 Aadhaar Number not Mapped to Account Number
66 TS3635009_061223APB_FTO_260079 3635009000NRG24061220230672452 9016782824 06/12/2023 Bala Swamy Bala Swamy 3635009WL042975 00415 SBIN0021969 648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TS3635009_071023FTO_208004 3635009000NRG24071020230629322 7408391517 07/10/2023 S.baddi S.baddi 3635009WL032401 00415 SBIN0005875 200 11/11/2023 Account closed
68 TS3635009_071123FTO_234873 3635009000NRG24071120230649417 7962105471 07/11/2023 S.baddi S.baddi 3635009WL036966 00415 SBIN0005875 875 24/11/2023 Account closed
69 TS3635009_080923FTO_183404 3635009000NRG24080920230613880 7256334033 08/09/2023 S.baddi S.baddi 3635009WL029069 00415 SBIN0005875 237 09/11/2023 Account closed
70 TS3635009_090523FTO_48329 3635009000NRG24090520230182842 1638087664 09/05/2023 Laxmi Laxmi 3635009WL006386 00684 APGV0007170 607 17/05/2023 Account closed
71 TS3635009_100423APB_FTO_9529 3635009000NRG24100420230000688 1435135778 10/04/2023 Lalithamma Lalithamma 3635009WL000070 00684 APGV0007170 771 11/05/2023 Aadhaar Number not Mapped to Account Number
72 TS3635009_300523FTO_77075 3635009000NRG24190520230263635 2019511085 30/05/2023 Laxmi Laxmi 3635009WL0009274 00684 APGV0007170 607 01/06/2023 No Such Account
73 TS3635009_261023FTO_221809 3635009000NRG24261020230640496 7408383895 26/10/2023 S.baddi S.baddi 3635009WL034787 00415 SBIN0005875 1361 11/11/2023 Account closed
74 TS3635009_261023APB_FTO_221812 3635009000NRG24261020230641145 7408710842 26/10/2023 Padma Padma 3635009WL034899 00684 APGV0007170 855 11/11/2023 Aadhaar Number not Mapped to Account Number
75 TS3635009_280224APB_FTO_322997 3635009000NRG24270220240716497 2937347443 28/02/2024 Yimireddy Lavanya Yimireddy Lavanya 3635009WL056352 00415 SBIN0020198 1222 13/04/2024 Aadhaar Number not Mapped to Account Number
76 TS3635009_270324APB_FTO_354549 3635009000NRG24270320240806870 3043539433 27/03/2024 Yimireddy Lavanya Yimireddy Lavanya 3635009WL062514 00415 SBIN0020198 1202 16/04/2024 Aadhaar Number not Mapped to Account Number
77 TS3635009_280324APB_FTO_356518 3635009000NRG24270320240807875 3043501343 28/03/2024 Chitamma Chitamma 3635009WL062546 00710 SBIN0000DOP 873 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TS3635009_281223APB_FTO_277778 3635009000NRG24271220230680550 9990009176 28/12/2023 Bala Swamy Bala Swamy 3635009WL046043 00415 SBIN0021969 638 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TS3635009_280324APB_FTO_356518 3635009000NRG24280320240820111 3043501335 28/03/2024 Mallesh Mallesh 3635009WL062984 00415 SBIN0012665 437 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3635009_281023FTO_223671 3635009000NRG24281020230644148 7409909319 28/10/2023 S.baddi S.baddi 3635009WL035633 00415 SBIN0005875 485 11/11/2023 Account closed
81 TS3635009_300124APB_FTO_298810 3635009000NRG24290120240692519 2145923828 30/01/2024 Bala Swamy Bala Swamy 3635009WL051106 00415 SBIN0021969 207 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TS3635009_290423APB_FTO_34171 3635009000NRG24290420230116719 1491039012 29/04/2023 Govindamma Govindamma 3635009WL004337 00684 APGV0007195 1057 12/05/2023 Aadhaar Number not Mapped to Account Number
83 TS3635009_290423APB_FTO_34171 3635009000NRG24290420230119955 1491039022 29/04/2023 Lalithamma Lalithamma 3635009WL004429 00684 APGV0007170 1121 12/05/2023 Aadhaar Number not Mapped to Account Number
84 TS3635009_290823FTO_173182 3635009000NRG24290820230606510 7325871819 29/08/2023 S.baddi S.baddi 3635009WL027924 00415 SBIN0005875 614 10/11/2023 Account closed
85 TS3635009_041023FTO_203981 3635009000NRG24300920230624743 7281285529 04/10/2023 S.baddi S.baddi 3635009WL031467 00415 SBIN0005875 1021 09/11/2023 Account closed
86 TS3635009_011123FTO_226680 3635009000NRG24311020230645401 7409901530 01/11/2023 S.baddi S.baddi 3635009WL036034 00415 SBIN0005875 425 11/11/2023 Account closed

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