Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
26171 |
05-08-2022
|
Dandi Santhosh |
2783 |
2783 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
26350 |
27-08-2022
|
R VENKATESH |
1463 |
1320 |
Dr. |
| 2 |
26353 |
27-08-2022
|
R VENKATESH |
600 |
720 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
002715/GHMC/1326/LBN2/2023-OC |
03-04-2023
|
Maa Constructions and Developers |
28 |
692 |
Dr. |
| 2 |
002660/GHMC/1301/LBN2/2023-OC |
04-04-2023
|
P.Masthanaiah |
61.74 |
630.26 |
Dr. |
| 3 |
TS/006115/2023 |
20-04-2023
|
M. SIREESHA W/O. VENU MADHAVA REDDY KOLANU D/O. M. RAM CHANDRA REDDY |
107.23 |
523.03 |
Dr. |
| 4 |
TS/006306/2023 |
03-05-2023
|
NALLA AYYANNA NAIDU AND 3 OTHERS |
338.6 |
184.43 |
Dr. |
| 5 |
TS/008573/2023 |
24-05-2023
|
P.RANGA RAJU and HARISH VARMA MANTHENA |
79.57 |
104.86 |
Dr. |
| 6 |
006529/GHMC/3243/SEC2/2023-BP |
21-06-2023
|
M/S. SREE SHANMUKHA CONSTRUCTIONS REP BY ITS PARTNERS ANISHETTY SRINIVAS AND OTHERS |
104.85 |
0.01 |
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 |
