9246476009
Incorrect transaction

Dear Sir/Madam,

I have done a transaction on 20/08 through iconnect.. I have sent the amount to Andhra Bank Veerabhadrapuram branch A/C No. 610100000609. Bank code has been wrongly selected as 064 instead of 626. Please suggest. How can I retrieve my amount back. The amount has not been credited to the respective account holder. I have already approached the Andhra bank also. But the details are not clear to them. It is already 2 months over. Please do the needful at the earliest.

The details are as follows.

Sr. No. 1863

Seq. No 814276

Transaction Ref. SET1STP0 9I500916

Amount 2000

Value Date 20/08

Sending Branch UTIB0000248

Sender Account Type 10

Sender Account No 094010100480239

Sender Account Name KASI VISAL AKSHI VELA MURI

Beneficiary Branch ANDB0000626

Beneficiary Account Type NA

Beneficiary Branch ANDB0000626

Beneficiary Account No 064610100000 609

Beneficiary Account Name J SANTOSH KUMAR

Tran Status Delivered at RBI

Originator Remittance 063010200010469 IB-RTGSMUMBAIINDIA

Sender to Receiver Information /TYPE/Inter Bank Customer//Purpose- PERSONAL

Please pursue the matter as early as posible.

With Regards,

V.K.Visalakshi.

Company: 9246476009
Country: India

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