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FIRST FED S&L ASN OF CENTRAL IL, S.B

Shelbyville, Illinois

Routing Number
271173368

Bank Details

Institution Name
FIRST FED S&L ASN OF CENTRAL IL, S.B
Routing Number (ABA/RTN)
271173368
Status
Active — Receives ACH Transfers

Address

200 N MORGAN ST
Shelbyville, IL 62565-0319

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 271173368 appears at the bottom-left of checks issued by FIRST FED S&L ASN OF CENTRAL IL, S.B.

Check No. 1001
271173368
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for FIRST FED S&L ASN OF CENTRAL IL, S.B?
The routing number for FIRST FED S&L ASN OF CENTRAL IL, S.B in Shelbyville, Illinois is 271173368. 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 271173368 valid?
Yes, routing number 271173368 is an active, valid ABA routing number for FIRST FED S&L ASN OF CENTRAL IL, S.B located in Shelbyville, Illinois. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 271173368 for wire transfers?
Routing number 271173368 is registered for FIRST FED S&L ASN OF CENTRAL IL, S.B 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 FIRST FED S&L ASN OF CENTRAL IL, S.B directly to confirm.
Where is FIRST FED S&L ASN OF CENTRAL IL, S.B located?
FIRST FED S&L ASN OF CENTRAL IL, S.B (routing number 271173368) is located at 200 N MORGAN ST, Shelbyville, IL 62565-0319. You can reach them at (217) 348-8105.
What is routing number 271173368 used for?
Routing number 271173368 identifies FIRST FED S&L ASN OF CENTRAL IL, S.B 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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