Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
36254 |
25-10-2024
|
SANGU UDAYA KUMAR |
255.97 |
255.97 |
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 |
010374/GHMC/4783/KHB2/2024-OC |
02-01-2025
|
VANDANA GUPTA & OTHERS |
33.02 |
222.95 |
Dr. |
| 2 |
TS/031539/2024 |
16-01-2025
|
T. V. K. REDDY |
111.45 |
111.5 |
Dr. |
| 3 |
TS/031317/2024 |
05-02-2025
|
SMT.SANAMPUDI ARUNA AND 3 OTHERS |
100.63 |
10.87 |
Dr. |
| 4 |
011407/BP/HMDA/3017/GHT/2024 |
08-02-2025
|
MAYTRI CONSTRUCTIONS REP BY ITS MANAGING PARTNER SRI V PRAVEEN REDDY |
10.87 |
0 |
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 |
