Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
271 |
06-03-2020
|
V Sridevi |
800 |
800 |
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 |
3/C28/10329/2020 |
08-05-2020
|
Sri.VELLANKI SRINIVASA CHAKRAVARTHY AND OTHER |
147 |
653 |
Dr. |
2 |
2/C20/06269/2020 |
08-05-2020
|
Dr.BOTTU PADMAJA, DA-CUM-GPA HOLDER M/s. VIPRA BUILDERS AND DEVELOPERS, Rep By Its Managing Partner Sri. B V SWARNA KUMAR REDDY. |
132 |
521 |
Dr. |
3 |
2/C26/06427/2020 |
21-08-2020
|
Sri.DHANUNJAYARAO ROUTU AND 5 OHERS, Rep.By.Its.DA-CUM-GPA HOLDER: M/s.M.R.CONSTRUCTIONS, Rep.By.Its.Proprietor: Sri.METTA NAGA VENKATA RAJA SEKHAR. |
80 |
441 |
Dr. |
4 |
2/C1/15218/2020 |
10-02-2021
|
1.Smt.UDDARAJU PRABHAVATHI AND 2.Sri.UDDARAJU RAJASEKHAR. |
127 |
314 |
Dr. |
5 |
006934/BP/HMDA/1391/MED/2022 |
12-09-2022
|
SRI.MOHAMMED ABDUL MAZHER AND THREE OTHERS |
76 |
238 |
Dr. |
6 |
TS/006129/2023 |
10-04-2023
|
SRI. K. AMARNATH S/O. SRI. NARAYANA RAO KALE |
80 |
158 |
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 |
10-07-2020
|
GHMC/TEMP/10764/20
|
SMT VAGMARI POOJA REPRESENTED BY GPA HOLDER 1 SRI K.VENKATA RAMANA REDDY 2 SRI CHANDRA SEKHAR REDDY |
157.7 |
UTILIZED |