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C-Plant FCU

Q: What is the routing number for C-Plant FCU?

The routing number for C-Plant FCU in Paducah, Kentucky is 283980044. This ABA routing number can be used for ACH transfers, direct deposits, and wire transfers. Always verify with your bank before initiating a transfer.

Paducah, Kentucky

Routing Number

283980044

Bank Details

Institution Name: C-Plant FCU
Routing Number (ABA/RTN): 283980044
Status: Active — Receives ACH Transfers

Address

PO BOX 9250

Paducah, KY 42002-9250

📞 (270) 554-0287

Use This For

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

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Where to Find This Routing Number

Routing number 283980044 appears at the bottom-left of checks issued by C-Plant FCU.

Check No. 1001

283980044

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for C-Plant FCU?

The routing number for C-Plant FCU in Paducah, Kentucky is 283980044. 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 283980044 valid?

Yes, routing number 283980044 is an active, valid ABA routing number for C-Plant FCU located in Paducah, Kentucky. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 283980044 for wire transfers?

Routing number 283980044 is registered for C-Plant FCU 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 C-Plant FCU directly to confirm.

Where is C-Plant FCU located?

C-Plant FCU (routing number 283980044) is located at PO BOX 9250, Paducah, KY 42002-9250. You can reach them at (270) 554-0287.

What is routing number 283980044 used for?

Routing number 283980044 identifies C-Plant FCU 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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