Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
23130 |
21-09-2021
|
N.Rambabu |
128.4 |
128.4 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
003452/GHMC/1696/LBN2/2023-OC |
19-04-2023
|
Sri MANEM MOHAN RAO |
4.2 |
124.2 |
Dr. |
| 2 |
003807/GHMC/1881/LBN2/2023-OC |
03-05-2023
|
Ganji eshwara chandra |
23.55 |
100.65 |
Dr. |
| 3 |
004441/GHMC/2222/KPL2/2023-OC |
11-05-2023
|
RI. B. MALLIKARJUNA RAO S/O. SRI. B. VENKATESWARLU AND OTHERS |
40.7 |
59.95 |
Dr. |
| 4 |
005030/GHMC/2512/KPL2/2023-OC |
28-05-2023
|
CHALLA ANIL KUMAR REDDY SO. SRI. CH. RAGHUPATHI REDDY |
17.13 |
42.82 |
Dr. |
| 5 |
005694/GHMC/2831/KPL2/2023-OC |
02-06-2023
|
1. SRI. YAGNAVAJJALA NAGESWARA RAO 2. SRI. YAGNAVAJJALA SHARATH RAO |
3.9 |
38.92 |
Dr. |
| 6 |
TS/010335/2023 |
07-06-2023
|
Sri R. PHANEENDRA BHARGAV S/O. SRI. R. SRINIVASA RAO |
10.68 |
28.24 |
Dr. |
| 7 |
008443/GHMC/4177/KPL2/2023-OC |
11-08-2023
|
BANDARU SATYAVATHI W/O. SRI YERRANNA |
18.45 |
9.79 |
Dr. |
| 8 |
008610/GHMC/4263/KPL2/2023-OC |
18-08-2023
|
K.Bhasker Rao |
5.36 |
4.43 |
Dr. |
| 9 |
010172/GHMC/4684/SLP2/2024-BP |
10-03-2025
|
S/O.LATE KISTAIAH |
1.95 |
2.48 |
Dr. |
Sale In process Details
| S.No |
Transaction Number |
Transaction Date |
Reference Name |
TDR Area (Sq.Yd.) |
Sale/ Utilzation |
TSbPASS/DPMS In Process Details
| S.No |
Transaction Date |
Permanent File Number |
Reference Name |
TDR Area (Sq.Yd.) |
Trans Type |
