|
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
|
TN2908006_130524FTO_53998
|
2908006000NRG24130520242127239
|
032335404
|
13/05/2024
|
Chinnammal
|
Chinnammal
|
2908006WL0057840
|
00176
|
IDIB000R013
|
1542
|
20/05/2024
|
A/c Blocked or Frozen
|
|
2
|
TN2908006_130524FTO_53998
|
2908006000NRG24130520242127240
|
032335404
|
13/05/2024
|
Chinnammal
|
Chinnammal
|
2908006WL0057840
|
00176
|
IDIB000R013
|
1290
|
20/05/2024
|
A/c Blocked or Frozen
|
|
3
|
TN2908006_220424FTO_21433
|
2908006000NRG24220420242126636
|
019176672
|
22/04/2024
|
Chinnammal
|
Chinnammal
|
2908006WL0057691
|
00176
|
IDIB000R013
|
1542
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4
|
TN2908006_220424FTO_21433
|
2908006000NRG24220420242126637
|
019176672
|
22/04/2024
|
Chinnammal
|
Chinnammal
|
2908006WL0057691
|
00176
|
IDIB000R013
|
1290
|
02/05/2024
|
A/c Blocked or Frozen
|