NREGS FUND TRANSFER PROCEDURE.

CLICK HERE TO READ THE FILE.

https://docs.google.com/file/d/0B6yGA0iQFFuKOXBaeThNeFRucE0/edit?usp=sharing

It is observed that problems in disbursement of MGNREGS wages through eFMS mostly due to the following reasons

a)      Incorrect / wrong mapping of MGNREGS accounts with Sanchay Post Data during manual process

b)      Sanchay Post software issues like partial processing of FTO,etc

c)       Non availability of reports for FTOs processed and pending at any instance

 In order to overcome the above difficulties and to facilitate smooth functioning of MGNREGS wage disbursement, two tools viz

 1. eFMS Comparison Tool and

2. EFMS All in One Tool

were released by SDC, Chennai and is available in the link http://tamilnadupost.nic.in/sdc/efms.htm

Brief Description of the tools

 1.       eFMS Comparison Tool

This tool facilitates automatic comparison of MGNREGS State Government records with Sanchay Post Records available in Head Post Office including its Sub Offices. Option to clear the discrepancies like Incorrect Sanchay Post Code, Name, Invalid eMO Code is available in the tool.

 For more clarification kindly refer Readme file available in the above link.

 2.       eFMS All in One Tool

a.       Several tools were released by SDC from time to time for solving MGNREGS wage disbursement due to errors faced in Sanchay Post. All these tools have been bundled and provided as one Tool. b.      Reports relating to FTOs Processed/ Pending / Incompletely processed are available in this tool. These reports will facilitate the Post Offices to monitor the pendency and also to clear the same.

For more clarification kindly refer Readme file available in the above link.

 Both these tools (1) and (2) if properly used will solve all major issues.