Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
24435 |
29-01-2022
|
Maddela Manohar |
1500 |
1500 |
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 |
005061/GHMC/2535/SEC2/2022-BP |
27-08-2022
|
Mr.M.J.SHAJU |
573 |
927 |
Dr. |
2 |
TS/019927/2022 |
21-01-2023
|
1.R.KOTESHWAR RAO. 2.R.BALA KOTAIAH |
454.5 |
472.5 |
Dr. |
3 |
003787/GHMC/1870/SEC2/2023-BP |
24-04-2023
|
R. HANANIAH DEVA DAS AND R.T. LIVINGSTON |
356 |
116.5 |
Dr. |
4 |
008315/GHMC/4119/KPL2/2023-OC |
08-08-2023
|
Muthineni Venkat Rao |
22 |
94.5 |
Dr. |
5 |
014489/GHMC/6638/KPL2/2024-OC |
04-03-2025
|
2. ALLA. SUJATHA |
64.4 |
30.1 |
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 |
1 |
29-04-2023
|
003997/GHMC/ 1982/LBN2/2023-OC
|
SRI CHAGANTI HARANATH |
16.4 |
UTILIZED |
2 |
17-11-2023
|
011769/GHMC/5811/LBN2/2023-OC
|
1 M V M SURYA BHARADWAJ 2 DHAVALA BHANU PRIYA |
6.7 |
UTILIZED |