Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
32142 |
30-12-2023
|
Sri T. Ramulu Yadav, Rep., by DGPA Holder 1) M/s.Fortune Builders and Developers Rep., by A.Vinod and 2) Landmark Homes Rep., by K.Anil |
4513.44 |
4513.44 |
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/014749/2024 |
21-05-2024
|
1.MOHAMMED ABDUL SATTAR 2. MOHAMMED NISSAR AHMED rep by their DAGPA Hoder M/s LANDMARK HOMES Rep by Partner Mr A VINOD |
256.4 |
4257.04 |
Dr. |
| 2 |
014436/GHMC/7072/KPL2/2024-BP |
20-05-2024
|
G SIRISHA |
469.68 |
3787.36 |
Dr. |
| 3 |
TS/014621/2024 |
18-05-2024
|
Dr. MODEM RUKMINI |
485.79 |
3301.57 |
Dr. |
| 4 |
TS/014571/2024 |
18-05-2024
|
1.Sri.H.RAGHUNATH. 2.Sri.H.SRIKANTHS |
359.3 |
2942.27 |
Dr. |
| 5 |
003847/GHMC/1868/SEC2/2024-OC |
27-05-2024
|
Sri/Smt. M/s "M/S. VISWA SAI INFRA" REPRESENTED BY ITS PARTNER:- 1) SRI.
GANTA MARAIAH NAIDU AND OTHERS S/o LATE.G. KASIVISWESWARA RAO
Represented By: SRI. GANTA MARAIAH NAIDU OTHERS |
67.62 |
2874.65 |
Dr. |
| 6 |
004342/GHMC/2109/KPL2/2024-OC |
01-06-2024
|
K.Anjaneyulu |
28.98 |
2845.67 |
Dr. |
| 7 |
005404/GHMC/2603/KPL2/2024-BP |
06-06-2024
|
1. Mrs. ANURADHA RAMULA W/o. RAMULA LAXMI NARAYANA 2. Miss. RAMULA LAKSHMI RAVALI D/o. RAMULA LAXMI NARAYANA 3. Miss. SUNKOJU SREELEKHA D/o. SUNKOJU SATHYA NARAYANA |
145.8 |
2699.87 |
Dr. |
| 8 |
001409/GHMC/0675/SLP1/2024-OC |
07-06-2024
|
M/S KALYAN CONSTRUCTIONS REP BY ITS MANAGING PARTNER SRI.V.MURALI KRISHNA & OTHERS |
393.56 |
2306.31 |
Dr. |
| 9 |
TS/015420/2024 |
05-06-2024
|
MADDIRALA HIMABINDU AND 4 OTHERS |
499.48 |
1806.83 |
Dr. |
| 10 |
TS/016536/2024 |
07-07-2024
|
B.V.PRAKASH |
529.41 |
1277.42 |
Dr. |
| 11 |
TS/019325/2024 |
10-09-2024
|
2. CHALLAPALLI SREE SREENIVASA RAO |
733.5 |
543.92 |
Dr. |
| 12 |
TS/020420/2024 |
05-10-2024
|
DIWAN JAIPRAKASH |
218.83 |
325.09 |
Dr. |
| 13 |
TS/020414/2024 |
10-03-2025
|
DIWAN OMPRAKASH |
311 |
14.09 |
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 |
