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Please initiate the Wire Transfer in EUR currency from your local Bank with the following information:


To: Bank Name: ICICI Bank UK PLC, GERMANY BRANCH
Field 56 Swift Code: ICICDEFFXXX
(Intermediary bank)    
For credit to: Account Number: 0000484637
  IBAN NO: DE56 5012 0100 0000 4846 37
  ICICI BANK SWIFT CODE: ICICINBBCTS
Field 57 Beneficiary Bank: ICICI Bank Ltd., Mumbai (India)
Additional details required for crediting a Current Account:
Ultimate beneficiary: Account Number*: ________________ (Beneficiary's 12 digit A/c No. with ICICI Bank)
Field 59 Account Name: ________________ (Account holder's name)
Field 70 Brief Purpose: ________________ (Please provide purpose of remittance in brief)
Field 71A OUR: Preferred as "OUR"

 

Please ensure that in :

Field 59 : Beneficiary's Name, account number, and their address is mentioned.

Field 70 : Purpose of Remittance is mentioned in the wire transfer message sent by the remitting bank.

Field 71A : It is advised to get the remittances as "OUR" (in Field 71A).

Other options available for Field 71A:

SHA : For sharing the Foreign Bank Charges with the beneficiary

BEN : Complete Foreign Bank charges borne by beneficiary

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