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COOP.A/C DE LA CASA DEL TRABAJADOR

San Juan, Puerto Rico

Routing Number
021583302

Bank Details

Institution Name
COOP.A/C DE LA CASA DEL TRABAJADOR
Routing Number (ABA/RTN)
021583302
Status
Active — Receives ACH Transfers

Address

EDIF. PRUDENCIO RIVERA MARTINEZ
San Juan, PR 00918

Use This For

  • ACH Direct Deposit
  • ACH Payments & Bill Pay
  • Tax Refund Direct Deposit
  • Wire Transfers (verify with bank)

Where to Find This Routing Number

Routing number 021583302 appears at the bottom-left of checks issued by COOP.A/C DE LA CASA DEL TRABAJADOR.

Check No. 1001
021583302
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for COOP.A/C DE LA CASA DEL TRABAJADOR?
The routing number for COOP.A/C DE LA CASA DEL TRABAJADOR in San Juan, Puerto Rico is 021583302. This ABA routing number can be used for ACH transfers, direct deposits, and wire transfers. Always verify with your bank before initiating a transfer.
Is routing number 021583302 valid?
Yes, routing number 021583302 is an active, valid ABA routing number for COOP.A/C DE LA CASA DEL TRABAJADOR located in San Juan, Puerto Rico. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 021583302 for wire transfers?
Routing number 021583302 is registered for COOP.A/C DE LA CASA DEL TRABAJADOR in the Federal Reserve's ACH directory. While many banks use the same routing number for both ACH and wire transfers, some large banks have separate wire routing numbers. Contact COOP.A/C DE LA CASA DEL TRABAJADOR directly to confirm.
Where is COOP.A/C DE LA CASA DEL TRABAJADOR located?
COOP.A/C DE LA CASA DEL TRABAJADOR (routing number 021583302) is located at EDIF. PRUDENCIO RIVERA MARTINEZ, San Juan, PR 00918. You can reach them at (787) 765-5925.
What is routing number 021583302 used for?
Routing number 021583302 identifies COOP.A/C DE LA CASA DEL TRABAJADOR for electronic transactions including: ACH direct deposits (payroll, tax refunds, government benefits), ACH payments (bill pay, recurring transfers), wire transfers (domestic bank-to-bank), and check processing.

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