Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:18 PM 
Rejection Details

State : Telangana District : Rajanna Sirsilla



S.No FTO No Reference No Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Account No. Amount to be Credit (In Rs) Rejection Reason
1 TS3641999970_140622FTO_114658 3641011015NRG23080620220191052 Baalavva Baalavva 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX13 1496 No Such Account
2 TS3641999970_290722FTO_202578 3641013014NRG23030620220165111 Gangadhar Gangadhar 3641013WL0008778 00691 IPOS0000001 XXXXXXXXXX26 1245 No Such Account
3 TS3641999988_181022FTO_304783 3641001019NRG22171020220550676 SRINIVAS SRINIVAS 3641001WL0012514 00683 SBIN0RRDCGB XXXXXXXXXX04 245 No Such Account
4 TS3641999988_050522FTO_47568 3641011004NRG22300320220540494 Shyaamala Shyaamala 3641011WL0010257 00415 SBIN0020140 XXXXXXXXX70 148 No Such Account
5 TS3641999970_080622FTO_106093 3641011015NRG23080620220191021 Venkatayya Venkatayya 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX70 2996 No Such Account
6 TS3641999970_140622FTO_114629 3641011015NRG23080620220191023 Lakshmi Lakshmi 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX73 2995 No Such Account
7 TS3641999970_080622FTO_106093 3641011015NRG23080620220191035 Yaadayya Yaadayya 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX81 2996 No Such Account
8 TS3641999970_140622FTO_114629 3641011015NRG23080620220191047 Baalayya Baalayya 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX53 2995 No Such Account
9 TS3641999970_020822FTO_210202 3641013014NRG23010820220313730 Gangadhar Gangadhar 3641013WL0018629 00691 IPOS0000001 XXXXXXXXXX26 1332 No Such Account
10 TS3641999988_181022FTO_304785 3641006013NRG22171020220550679 Raajesham Raajesham 3641006WL0012516 00468 UBIN0808440 XXXXXXXXXXXXX73 240 No Such Account
11 TS3641999988_201222FTO_359207 3641009014NRG23201220220392340 Mallavva Mallavva 3641009WL0038477 00177 IOBA0000717 XXXXXXXXXXXXX11 257 No Such Account
12 TS3641999970_140622FTO_114629 3641011015NRG23080620220191039 Lingavva Lingavva 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX72 2995 No Such Account
13 TS3641999970_140622FTO_114629 3641011015NRG23080620220191043 Kanakavva Kanakavva 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX49 2995 No Such Account
14 TS3641999970_290722FTO_202643 3641013014NRG23050720220283218 Gangadhar Gangadhar 3641013WL0014939 00691 IPOS0000001 XXXXXXXXXX26 1025 No Such Account
15 TS3641999970_230822FTO_241301 3641013014NRG23220820220326348 Gangadhar Gangadhar 3641013WL0020740 00691 IPOS0000001 XXXXXXXXXX26 2640 No Such Account
16 TS3641999970_300822FTO_249253 3641013014NRG23290820220332097 Gangadhar Gangadhar 3641013WL0021740 00691 IPOS0000001 XXXXXXXXXX26 2612 No Such Account
17 TS3641999970_090622FTO_107293 3641011015NRG23080620220191030 Rajayya Rajayya 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX02 2995 No Such Account
18 TS3641999970_080622FTO_106093 3641011015NRG23080620220191040 Lingavva Lingavva 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX72 2996 No Such Account
19 TS3641999988_050522FTO_47546 3641012000NRG22100320220518690 Balavva Balavva 3641012WL0005589 00683 SBIN0RRDCGB XXXXXXXXXXXXX51 181 No Such Account
20 TS3641999970_190822FTO_235679 3641013014NRG23160820220322517 Gangadhar Gangadhar 3641013WL0020160 00691 IPOS0000001 XXXXXXXXXX26 1299 No Such Account
21 TS3641999988_181022FTO_304776 3641001019NRG22171020220550677 SRINIVAS SRINIVAS 3641001WL0012514 00683 SBIN0RRDCGB XXXXXXXXXX04 245 No Such Account
22 TS3641999988_110422FTO_7361 3641001022NRG22080320220517392 Kaniraam Kaniraam 3641001WL0005259 00415 SBIN0020295 XXXXXXXXX94 245 Account closed
23 TS3641999970_140622FTO_114619 3641011015NRG23080620220191022 Venkatayya Venkatayya 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX70 2995 No Such Account
24 TS3641999970_080622FTO_106093 3641011015NRG23080620220191044 Kanakavva Kanakavva 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX49 2996 No Such Account
25 TS3641999970_140622FTO_114658 3641011015NRG23080620220191070 Devaiah Devaiah 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX04 1496 No Such Account
26 TS3641999970_020822FTO_210202 3641013014NRG23010820220313504 Gangadhar Gangadhar 3641013WL0018605 00691 IPOS0000001 XXXXXXXXXX26 1253 No Such Account
27 TS3641999988_181022FTO_304776 3641001019NRG22171020220550675 SRINIVAS SRINIVAS 3641001WL0012514 00683 SBIN0RRDCGB XXXXXXXXXX04 238 No Such Account
28 TS3641999970_150422FTO_14058 3641002011NRG22240320220534304 Barma Renuka Barma Renuka 3641002WL0009011 00691 IPOS0000001 XXXXXXXXXX20 2104 No Such Account
29 TS3641999970_140622FTO_114658 3641011015NRG23080620220191032 Rajayya Rajayya 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX02 1496 No Such Account
30 TS3641999970_090622FTO_107344 3641011015NRG23080620220191033 Yaadayya Yaadayya 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX81 2995 No Such Account
31 TS3641999970_080622FTO_106155 3641011015NRG23080620220191049 Baalavva Baalavva 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX13 2996 No Such Account
32 TS3641999970_120922FTO_264295 3641013014NRG23050920220336297 Gangadhar Gangadhar 3641013WL0022574 00691 IPOS0000001 XXXXXXXXXX26 1056 No Such Account
33 TS3641999970_290722FTO_202597 3641013014NRG23090620220192771 Gangadhar Gangadhar 3641013WL0009716 00691 IPOS0000001 XXXXXXXXXX26 1000 No Such Account
34 TS3641999970_090622FTO_107344 3641011015NRG23080620220191050 Baalavva Baalavva 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX13 2995 No Such Account
35 TS3641999970_290722FTO_202610 3641013014NRG23130620220205085 Gangadhar Gangadhar 3641013WL0010193 00691 IPOS0000001 XXXXXXXXXX26 1239 No Such Account
36 TS3641999970_150422FTO_14058 3641002011NRG22060420220546273 Barma Renuka Barma Renuka 3641002WL0011723 00691 IPOS0000001 XXXXXXXXXX20 1957 No Such Account
37 TS3641999970_140622FTO_114629 3641011015NRG23080620220191046 Lakshmi Lakshmi 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX30 2995 No Such Account
38 TS3641999970_090622FTO_107344 3641011015NRG23080620220191056 Yellavva Yellavva 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX79 2995 No Such Account
39 TS3641999970_080622FTO_106155 3641011015NRG23080620220191066 Devaiah Devaiah 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX04 2996 No Such Account
40 TS3641999970_090622FTO_107421 3641011015NRG23080620220191068 Devaiah Devaiah 3641011WL0009658 00683 SBIN0RRDCGB XXXXXXXXXX04 2995 No Such Account
41 TS3641999970_290722FTO_202614 3641013014NRG23250620220253766 Gangadhar Gangadhar 3641013WL0012839 00691 IPOS0000001 XXXXXXXXXX26 1226 No Such Account
42 TS3641999970_290722FTO_202619 3641013014NRG23280620220260501 Gangadhar Gangadhar 3641013WL0013468 00691 IPOS0000001 XXXXXXXXXX26 1231 No Such Account

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