|
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
|
KN1509007038_041123APB_FTO_501826
|
1509007038NRG24041120230271766
|
8993345378
|
04/11/2023
|
Ramanayak
|
Ramanayak
|
1509007038WL021821
|
00652
|
PKGB0012409
|
3160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1509007038_060124FTO_682893
|
1509007038NRG24060120240349917
|
1740983353
|
06/01/2024
|
Ramanayak
|
Ramanayak
|
1509007WL0028516
|
00168
|
ICIC0004063
|
3160
|
13/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
3
|
KN1509007038_170423FTO_19025
|
1509007038NRG24170420230003421
|
1746445227
|
17/04/2023
|
Shashikala
|
Shashikala
|
1509007038WL000341
|
00177
|
IOBA0000312
|
1264
|
20/05/2023
|
No Such Account
|