Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
28213 |
10-02-2023
|
B VANAJA |
748 |
748 |
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 |
001274/GHMC/0630/SLP2/2023-OC |
14-03-2023
|
A Ramesh & Others |
186.7 |
561.3 |
Dr. |
| 2 |
001968/BP/HMDA/0405/MED/2023 |
18-03-2023
|
S/O. NASARAIAH B). SRI. MUPPARAJU JAYAKRISHNA |
69.4 |
491.9 |
Dr. |
| 3 |
001547/GHMC/0769/KPL2/2023-OC |
21-03-2023
|
PASUMARTHI VENKATESH RAJESH |
88.7 |
403.2 |
Dr. |
| 4 |
004538/GHMC/2268/LBN2/2023-oc |
20-05-2023
|
A murali and others |
14.5 |
388.7 |
Dr. |
| 5 |
TS/006876/2023 |
13-07-2023
|
renuka reddy |
19.8 |
368.9 |
Dr. |
| 6 |
006799/GHMC/3369/SLP2/2023-OC |
18-07-2023
|
M/s. TRILLIUM CONSTRUCTIONS |
37.15 |
331.75 |
Dr. |
| 7 |
TS/016510/2023 |
30-09-2023
|
SAHASRA INFRA AND DEVELOPERS |
61.75 |
270 |
Dr. |
| 8 |
012639/GHMC/6223/LBN2/2023-OC |
20-12-2023
|
SRI. K. VENKATESWARA SARMA) |
3.72 |
266.28 |
Dr. |
| 9 |
013840/GHMC/6792/CHR2/2023-OC |
02-01-2024
|
P. SURESH BABU & OTHERS |
25.5 |
240.78 |
Dr. |
| 10 |
014310/GHMC/7015/SLP2/2023-BP |
07-01-2024
|
Cheruvu Rajeswara Rao And others |
135.2 |
105.58 |
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 |
17-04-2025
|
0c4db4b5-f3b0-45f4-a77e-95f09e9b09a3
|
HANUMANTHA RAO BANDARUPALLI, 2. SAMBARAJU KARTHEEK, 3. V. SAI ABHIJITH, 4. SMT. S. RAJASHREE |
105.58 |
UTILIZED |
