SERVICE CHARGES (DEPOSIT)
RTGS AND NEFT COMMISSION |
UP TO 10000 |
₹2/- |
10001 TO 100000 |
₹4/- |
100001 TO 200000 |
₹12/- |
200001 TO 500000 |
₹25/- |
500001 AND ABOVE |
₹50/- |
ATM charges |
Annual fee |
₹100/- |
Additional card (p.a.) |
₹100/- |
Card replacement charges |
₹150/- |
PIN regeneration charges |
Nil |
Transaction fees at NFS member bank's ATM |
First 3 transactions of the month (financial & non-financial) in metro cities and first 5 transactions of the month (financial & non-financial) in non metro cities are free. |
Transaction fees at NFS member bank's ATM after free transactions: |
Financial (cash withdrawal) |
Rs.21 |
Non-financial (balance enquiry, mini statement, PIN change) |
Rs.12 |
Feroke Co-operative Urban Bank Ltd. Debit Card Limits |
Cash withdrawal limit (per day) |
Rs.20,000 |
Purchase transaction limit** (per day) |
Rs. 50,000 |
Cash at POS |
Rs. 1,000 |
*Service tax extra. **When enabled.
CHARGES FOR CLEARING CHEQUES |
CHARGE FOR CLEARING CHEQUES |
NIL |
OUTWARD CTS CHEQUE RETURN |
₹200+GST |
INWARD CTS CHEQUE RETURN |
₹200+GST |
OBC/IBC REALISATION CHARGE (CHEQUES) |
UP TO 10000 |
₹50/- |
10001 TO 100000 |
₹100/- |
100001 AND ABOVE |
₹150/- |
(INCLUSIVE COURIER & POSTAGE CHARGES) |
OBC RETURN CHARGES (OUTWARD BILLS/CHEQUE FOR COLLECTION) |
OBC COMMISSION + POSTAGE |
IBC RETURN CHARGES (INWARD BILLS/CHEQUES FOR COLLECTION) |
₹ 200+GST PER INSTRUMENTS |
ECS DEBIT RETURN CHARGES |
₹ 200+GST PER ECS |
ECS DEBIT MANDATE APPROVAL |
₹ 50/- PER MANDATE APPROVAL |
CHEQUE STOP PAYMENT INSTRUCTION |
₹100/- PER INSTRUMENT |
CHEQUE BOOK ISSUE CHARGE |
FOR SB,CA,CC - ₹2 PER LEAF |
DUPICATE PASS BOOK ISSUE CHARGE |
₹50/- PER DUPLICATE PASSBOOK ISSUE |
PRINT OUT IN ADDITION TO PASS BOOK ₹5/- PER SHEET |
MINIMUM BALANCE TO BE KEPT |
SB WITHOUT CHEQUE BOOK & ATM |
₹500/- |
SB WITH CHEQUE BOOK & ATM |
₹600/- |
CURRENT ACCOUNT WITHOUT CHEQUE BOOK & ATM |
₹1500/- |
CURRENT ACCOUNT WITH CHEQUE BOOK & ATM |
₹2000/- |
ACCOUNT MINIMUM BALANCE VIOLATION |
₹100/- WILL BE TAKEN ONCE IN 3 MONTHS. |
CHARGES ON CLOSURE OF DEPOSIT ACCOUNTS |
BEFOR 6 MONTHS |
₹100/- |
AFTER 6 MONTHS |
₹50/- |
INOPERATIVE ACCOUNTS |
₹200/- WILL BE TAKEN IN AN ACCOUNT WHEN IT IS CATAGARISE AS INOPERATIVE ACCOUNT AND THEN THIS ACCOUNT CONTINUE AS INOPERATIVE ACCOUNT ₹200/- CHARGEBLE FOR ONCE IN A YEAR |
TELEPHONIC INFORMATION OF CLEARING CHEQUE AND ECS |
₹10/- PER CALL |
LOCKER RENT |
TYPE I |
₹300/- |
TYPE II |
₹500/- |
TYPE III |
₹600/- |
(SECURITY DEPOSIT ₹10000/- FOR ALL TYPES) |