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 |
₹200/- |
| 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) |
