Last Updated on 25/03/2017
SWIFT Format

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.