Swift Format for Wire Transfer to Indian Overseas Bank
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)
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.