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Swift Format for Wire Transfer to Indian Overseas Bank
Field Nos.
20 To be filled by the bank originating the remittance
32a Date, Currency, amount
50 (Remitter’s Name) – Ordering customer
52 Ordering bank – Bank originating the remittance
53 Sender’s correspondent (to be filled in by the Bank originating the remittance)
To : Bank Name Citi Bank
Field 56 SWIFT code CITIUS 33
Intermediary Bank Bank clearing code
(IBAN wherever applicable)
For credit to Account Number 36050915
Field 57 Beneficiary Bank Indian Overseas Bank
Ultimate beneficiary Account Number Beneficiary’s account number
Field 59 Account Name Beneficiary’s name
Branch Branch with whom the beneficiary is holding the account
Please note that the SWIFT code and account number of the intermediary bank mentioned above is only for USD. You may use any of our correspondents applicable to the currency you are likely to remit as available in our website changing the SWIFT code and name of the bank in Field 56 and account number in Field 57.
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