Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
32677 |
22-01-2024
|
MAKAM GANGADHAR |
335 |
335 |
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 |
013132/GHMC/6457/LBN2/2023-BP |
19-03-2024
|
GADDAM CHANDRAKANTH |
24.72 |
310.28 |
Dr. |
| 2 |
001450/GHMC/0694/LBN2/2024-OC |
27-03-2024
|
PUSALA PRABHAKARA RAO |
4.51 |
305.77 |
Dr. |
| 3 |
004121/GHMC/1999/LBN2/2024-BP |
05-06-2024
|
SIRMOURIA GEETA JAISWAL |
88.94 |
216.83 |
Dr. |
| 4 |
005022/GHMC/2433/LBN2/2024-OC |
22-06-2024
|
CHINNAM RAVINDRA |
15.26 |
201.57 |
Dr. |
| 5 |
009818/GHMC/4545/LBN2/2024-OC |
24-10-2024
|
1. SRI. RACHAKONDA SOMAIAH AND 2.SRI. UPPALA ESHWAR |
2.04 |
199.53 |
Dr. |
| 6 |
010626/BP/HMDA/2777/GHT/2024 |
26-11-2024
|
CHADA SEKHAR REDDY AND 3 OTHERS |
13.21 |
186.32 |
Dr. |
| 7 |
011728/BP/HMDA/3102/GHT/2024 |
11-01-2025
|
SRI RAM CONSTRUCTIONS |
20.9 |
165.42 |
Dr. |
| 8 |
013771/GHMC/6299/LBN2/2024-OC |
27-01-2025
|
G.BUCHI REDDY |
1.98 |
163.44 |
Dr. |
| 9 |
000638/GHMC/0310/LBN2/2025-OC |
19-02-2025
|
BHUKYA SARASWATHI W/o. B. JAYARAM |
3.01 |
160.43 |
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 |
22-03-2025
|
TS/005864/2025
|
PADAKULA BALA RAJU |
88.86 |
UTILIZED |
