Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
35707 |
07-11-2024
|
U.Lakshminarsamma W/o U.Rama 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/030172/2024 |
23-12-2024
|
D/o.SRI.DONDETI VENKATA REDDY |
173.75 |
541.93 |
Dr. |
| 2 |
013834/GHMC/6334/LBN2/2024-BP |
06-02-2025
|
AVULA SAINATH |
86.38 |
455.55 |
Dr. |
| 3 |
012420/GHMC/5693/LBN2/2024-BP |
14-03-2025
|
Y DIVYA |
65.68 |
389.87 |
Dr. |
| 4 |
013425/GHMC/6150/LBN2/2024-OC |
11-04-2025
|
M/S ABOD PROPERTIES REP. BY ITS MANAGING PARTNERS Y. KARTHIK REDDY AND D. NAGA SHRAVAN KUMAR |
25.08 |
364.79 |
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 |
19-02-2025
|
003403/BP/HMDA/0707/SKP/2024
|
Sri Developers |
154.7 |
UTILIZED |
| 2 |
14-03-2025
|
001863/GHMC/0824/KPL2/2025-BP
|
1.SMT. SARVA ARUNA W/O. SARVA SHIVA PRASAD 2.SRI. SARVA SHIVA PRASAD S/O. LATE. SARVA KRISHNA MURTHY |
81.47 |
UTILIZED |
| 3 |
15-04-2025
|
003621/GHMC/1585/LBN2/2025-BP
|
GHAZANFAR ALI. |
128.61 |
UTILIZED |
