|
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
|
TN2908003_010424FTO_475
|
2908003000NRG24010420242125961
|
019559843
|
01/04/2024
|
Mehala
|
Mehala
|
2908003WL0057491
|
00691
|
IPOS0000001
|
260
|
25/04/2024
|
No Such Account
|
|
2
|
TN2908003_030524FTO_38331
|
2908003000NRG24030520242126932
|
032353263
|
03/05/2024
|
Mehala
|
Mehala
|
2908003WL0057809
|
00691
|
IPOS0000001
|
260
|
20/05/2024
|
No Such Account
|
|
3
|
TN2908003_240524FTO_81654
|
2908003000NRG24240520242127288
|
016976655
|
24/05/2024
|
Mehala
|
Mehala
|
2908003WL0057846
|
00691
|
IPOS0000001
|
260
|
30/05/2024
|
No Such Account
|
|
4
|
TN2908003_250424FTO_23625
|
2908003000NRG24250420242126739
|
020112351
|
25/04/2024
|
Ramaya G
|
Ramaya G
|
2908003WL0057763
|
00078
|
CNRB0004379
|
1764
|
03/05/2024
|
Account closed
|