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FALL RIVER MUNICIPAL CREDIT UNION

Fall River, Massachusetts

Routing Number
211382672

Bank Details

Institution Name
FALL RIVER MUNICIPAL CREDIT UNION
Routing Number (ABA/RTN)
211382672
Status
Active — Receives ACH Transfers

Address

333 MILLIKEN BLVD
Fall River, MA 02721-1698

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 211382672 appears at the bottom-left of checks issued by FALL RIVER MUNICIPAL CREDIT UNION.

Check No. 1001
211382672
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for FALL RIVER MUNICIPAL CREDIT UNION?
The routing number for FALL RIVER MUNICIPAL CREDIT UNION in Fall River, Massachusetts is 211382672. 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 211382672 valid?
Yes, routing number 211382672 is an active, valid ABA routing number for FALL RIVER MUNICIPAL CREDIT UNION located in Fall River, Massachusetts. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 211382672 for wire transfers?
Routing number 211382672 is registered for FALL RIVER MUNICIPAL CREDIT UNION 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 FALL RIVER MUNICIPAL CREDIT UNION directly to confirm.
Where is FALL RIVER MUNICIPAL CREDIT UNION located?
FALL RIVER MUNICIPAL CREDIT UNION (routing number 211382672) is located at 333 MILLIKEN BLVD, Fall River, MA 02721-1698. You can reach them at (508) 678-9028.
What is routing number 211382672 used for?
Routing number 211382672 identifies FALL RIVER MUNICIPAL CREDIT UNION 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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