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 (Remitters Name) – Ordering Customer 52 Ordering Bank – Bank Originating the Remittance 53 Senders Correspondent (to be filled in by the Bank Originating the Remittance) To Field 56 Bank Name: Citi Bank 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 Field 59 Account Number: Beneficiary’s Account Number 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.
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 (Remitters Name) – Ordering Customer
52 Ordering Bank – Bank Originating the Remittance
53 Senders Correspondent (to be filled in by the Bank Originating the Remittance)
To
Field 56
Bank Name: Citi Bank
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
Field 59
Account Number: Beneficiary’s Account Number
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.