Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
32285 |
09-01-2024
|
Arava Hemalakshmi |
244 |
244 |
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 |
009809/GHMC/4542/LBN2/2024-OC |
26-10-2024
|
M/s SMR CONSTRUCTIONS REPT. BY ITS MANAGING PARTNER K.MANOHAR REDDY S/O K.SUDHAKAR REDDY |
13.69 |
230.31 |
Dr. |
2 |
009584/GHMC/4435/LBN2/2024-OC |
29-10-2024
|
1. KAYITHI SRINIVASULU AND 2. AYESHA BEGUM 3. GOVINDHU VENUGOPAL S/o GOVINDHU YADAIAH AND 4. KUNCHALA SRINIVAS RAO S/o K CHINNA SUBBA RAO |
30.73 |
199.58 |
Dr. |
3 |
TS/018388/2024 |
06-11-2024
|
REP BY |
109.4 |
90.18 |
Dr. |
4 |
009985/BP/HMDA/2598/SMD/2024 |
21-11-2024
|
CHOWALAPALLY KRISHNA REDDY AND OTHERS |
21.35 |
68.83 |
Dr. |
5 |
012100/GHMC/5559/KHB2/2024-OC |
28-11-2024
|
Sri. Maruthi Constructions Rep.by. Kolusu Chalapathi Rao and Others |
25.39 |
43.44 |
Dr. |
6 |
005079/GHMC/2461/CHR2/2024-OC |
19-12-2024
|
P. GOPI NARAYANA RAO AND P. RADHA KRISHNA D.A.I.G.P.A. M/S. VISHNU CHAITANYA ASSOCIATIES Rep By. K. CHAITANYA KUMAR. |
12.71 |
30.73 |
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 |
07-01-2025
|
013590/BP/HMDA/3695/GHT/2024
|
APARNA KRISHNA MURTHY |
27.6 |
UTILIZED |