Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
33657 |
15-05-2024
|
A.V.Narasimha Rao |
715.68 |
715.68 |
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/028113/2024 |
04-12-2024
|
THANNEERU GANGADHAR |
64.63 |
651.05 |
Dr. |
2 |
012288/GHMC/5643/KPL2/2024-BP |
17-12-2024
|
2)SRI.VIJAY KUMAR GUTTA |
49.54 |
601.51 |
Dr. |
3 |
014498/OC/HMDA/3965/SKP/2024 |
27-01-2025
|
M/S GREEN HOMES |
53 |
548.51 |
Dr. |
4 |
000029/GHMC/0022/SLP2/2025-OC |
07-02-2025
|
SRI.BANDI SANJEEVA NAGENDRA NATH |
52.71 |
495.8 |
Dr. |
5 |
000781/BP/HMDA/0210/SKP/2025 |
08-02-2025
|
1. SRI. UTLAPALLI TIRAPATAIAH 2. SMT. CHUNDI INDIRDEVI 3. SMT. BATHINI MOUNIKA 4. SMT. MARASU DHANALAXMI |
47.75 |
448.05 |
Dr. |
6 |
014527/GHMC/6657/SLP2/2024-OC |
11-02-2025
|
PINNACLE INFRATECH |
49.9 |
398.15 |
Dr. |
7 |
TS/001881/2025 |
13-02-2025
|
MAMILLA SUNIL KUMAR YADAV |
135 |
263.15 |
Dr. |
8 |
TS/003633/2025 |
28-02-2025
|
SYED TAQIULLAH |
40.64 |
222.51 |
Dr. |
9 |
002074/GHMC/0902/KPL2/2025-OC |
24-03-2025
|
Sri.GANGADHAR THANNERU |
21.39 |
201.12 |
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 |
06-11-2024
|
TS/027490/2024
|
S/o.LATE.CH.GOPALA RAO |
47.92 |
UTILIZED |
2 |
23-12-2024
|
012294/GHMC/5645/SLP2/2024-BP
|
D/o.Sri.B.V.SUBBA REDDY & W/o.Sri.B.GANAPATHI REDDY |
98.75 |
UTILIZED |
3 |
20-03-2025
|
TS/004930/2025
|
VELIKICHERLA MALLESHAM DAGPA HOLDER EMMAREDDY DEVELOPERS REP BY ITS MANAGING PARTNER EMMAREDDY MADHUSUDHAN REDDY |
47.96 |
UTILIZED |