Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
26535 |
23-08-2022
|
MADUGULA RAMYA |
289.36 |
289.36 |
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 |
TS/017629/2022 |
07-10-2022
|
CH RAMULU |
63.75 |
225.61 |
Dr. |
| 2 |
TS/017432/2022 |
11-10-2022
|
GANDRA GANGA PRASAD RAO |
51.5 |
174.11 |
Dr. |
| 3 |
008977/BP/HMDA/1829/MED/2022 |
15-10-2022
|
GOGINENI SATEESH KUMAR DAGPA HOLDER REP. BY ITS M/S RUTHVIHAAN INFRA DEVELOPERS SRI.G.VENKATESWARLU |
31.4 |
142.71 |
Dr. |
| 4 |
TS/018029/2022 |
20-10-2022
|
KONDA SRIKANTH |
22.64 |
120.07 |
Dr. |
| 5 |
TS/018499/2022 |
18-10-2022
|
AMBAVARAM LAXMI NARAYANA REDDY DAGPA HOLDER SIRI INFRA REP BY ITS MANAGING PARTNERS P CHIRANJEEVIBABU AND P SUJANA |
38.6 |
81.47 |
Dr. |
| 6 |
TS/018030/2022 |
29-10-2022
|
DARSHAN PRAFUL DESAI |
30.72 |
50.75 |
Dr. |
| 7 |
TS/017627/2022 |
07-01-2023
|
THUKUNTLA SAMPATH RAO |
43 |
7.75 |
Dr. |
| 8 |
002824/GHMC/1380/LBN2/2023-OC |
01-04-2023
|
G. NARASIMHA REDDY |
4.81 |
2.94 |
Dr. |
| 9 |
009706/GHMC/4814/LBN2/2023-OC |
03-10-2023
|
CHANDAN RAO KOTHA REP BY SPA KOTHA PADMA |
1.85 |
1.09 |
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 |
